Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Choquette, François
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Choquette, François From May 2nd 2011 to March 31st, 2012 | NE | Drummond | 1,670. km² | 77,280. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 146,473.00 | 0.00 | 146,473.00 |
| 2-Travel | |||
| Member, designated traveller and dependants | 900.19 | 16,614.13 | 17,514.32 |
| Employees | 3,320.23 | 1,209.71 | 4,529.94 |
| Member's accommodation and per diem expenses | 22,220.31 | 0.00 | 22,220.31 |
| 3-Hospitality and events | 6,720.51 | 0.00 | 6,720.51 |
| 4-Advertising | 25,476.43 | 0.00 | 25,476.43 |
| 5-Printing | |||
| Householders | 0.00 | 14,830.43 | 14,830.43 |
| Ten percenters | 0.00 | 6,263.67 | 6,263.67 |
| Other printing-related expenses | 1,749.00 | 0.00 | 1,749.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,261.19 | 0.00 | 17,261.19 |
| Furniture, furnishing and equipment purchases | 3,016.73 | 919.49 | 3,936.22 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 4,853.45 | 3,994.41 | 8,847.86 |
| Telecommunication services | 1,316.47 | 6,654.46 | 7,970.93 |
| Repairs and maintenance | 1,362.84 | 0.00 | 1,362.84 |
| Postage and courier services | 5,114.54 | 0.00 | 5,114.54 |
| Materials and supplies | 7,082.26 | 1,692.94 | 8,775.20 |
| Training | 100.00 | 0.00 | 100.00 |
| Total | 246,967.15 | 52,179.24 | 299,146.39 |