Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Dubé, Matthew
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dubé, Matthew From May 2nd 2011 to March 31st, 2012 | NE | Chambly—Borduas | 481. km² | 99,210. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 115,401.02 | 0.00 | 115,401.02 |
| 2-Travel | |||
| Member, designated traveller and dependants | 17.00 | 9,011.93 | 9,028.93 |
| Employees | 3,090.09 | 1,307.23 | 4,397.32 |
| Member's accommodation and per diem expenses | 21,820.41 | 0.00 | 21,820.41 |
| 3-Hospitality and events | 3,290.15 | 0.00 | 3,290.15 |
| 4-Advertising | 24,543.89 | 0.00 | 24,543.89 |
| 5-Printing | |||
| Householders | 0.00 | 9,206.77 | 9,206.77 |
| Ten percenters | 0.00 | 1,333.15 | 1,333.15 |
| Other printing-related expenses | 100.21 | 0.00 | 100.21 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,176.85 | 0.00 | 23,176.85 |
| Furniture, furnishing and equipment purchases | 718.87 | 0.00 | 718.87 |
| Equipment rentals | 219.95 | 0.00 | 219.95 |
| Informatics and telecommunication equipment purchases | 3,375.01 | 4,273.51 | 7,648.52 |
| Telecommunication services | 736.91 | 5,975.03 | 6,711.94 |
| Repairs and maintenance | 4,205.72 | 0.00 | 4,205.72 |
| Postage and courier services | 457.21 | 0.00 | 457.21 |
| Materials and supplies | 4,629.12 | 1,574.94 | 6,204.06 |
| Training | 70.00 | 0.00 | 70.00 |
| Total | 205,852.41 | 32,682.56 | 238,534.97 |