Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Nunez-Melo, José
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Nunez-Melo, José From May 2nd 2011 to March 31st, 2012 | NE | Laval | 47. km² | 85,204. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 127,013.20 | 0.00 | 127,013.20 |
| 2-Travel | |||
| Member, designated traveller and dependants | 80.25 | 10,945.58 | 11,025.83 |
| Employees | 1,466.44 | 1,893.57 | 3,360.01 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 1,058.42 | 0.00 | 1,058.42 |
| 4-Advertising | 18,335.22 | 0.00 | 18,335.22 |
| 5-Printing | |||
| Householders | 0.00 | 4,473.07 | 4,473.07 |
| Ten percenters | 0.00 | 1,492.18 | 1,492.18 |
| Other printing-related expenses | 411.68 | 0.00 | 411.68 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,132.53 | 0.00 | 25,132.53 |
| Furniture, furnishing and equipment purchases | 505.17 | 4,171.82 | 4,676.99 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 3,024.76 | 406.21 | 3,430.97 |
| Telecommunication services | 349.10 | 4,412.90 | 4,762.00 |
| Repairs and maintenance | 422.44 | 0.00 | 422.44 |
| Postage and courier services | 459.11 | 0.00 | 459.11 |
| Materials and supplies | 3,333.07 | 2,896.25 | 6,229.32 |
| Training | 1,540.00 | 0.00 | 1,540.00 |
| Total | 207,151.39 | 30,691.58 | 237,842.97 |