Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Boutin-Sweet, Marjolaine
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Boutin-Sweet, Marjolaine From May 2nd 2011 to March 31st, 2012 | NE | Hochelaga | 17. km² | 80,515. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 182,976.11 | 0.00 | 182,976.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 585.87 | 10,859.74 | 11,445.61 |
| Employees | 3,028.12 | 2,306.67 | 5,334.79 |
| Member's accommodation and per diem expenses | 15,803.40 | 0.00 | 15,803.40 |
| 3-Hospitality and events | 2,545.76 | 0.00 | 2,545.76 |
| 4-Advertising | 23,066.21 | 0.00 | 23,066.21 |
| 5-Printing | |||
| Householders | 0.00 | 7,939.87 | 7,939.87 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 1,457.17 | 0.00 | 1,457.17 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,851.70 | 0.00 | 23,851.70 |
| Furniture, furnishing and equipment purchases | 872.30 | 3,610.95 | 4,483.25 |
| Equipment rentals | 1,895.71 | 0.00 | 1,895.71 |
| Informatics and telecommunication equipment purchases | 3,050.77 | 1,057.72 | 4,108.49 |
| Telecommunication services | 1,652.66 | 5,209.39 | 6,862.05 |
| Repairs and maintenance | 2,205.86 | 0.00 | 2,205.86 |
| Postage and courier services | 234.70 | 0.00 | 234.70 |
| Materials and supplies | 2,343.73 | 1,256.18 | 3,599.91 |
| Training | 210.00 | 0.00 | 210.00 |
| Total | 265,780.07 | 32,240.52 | 298,020.59 |