Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Morin, Isabelle
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Morin, Isabelle From May 2nd 2011 to March 31st, 2012 | NE | Notre-Dame-de-Grâce—Lachine | 49. km² | 77,977. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 162,563.92 | 0.00 | 162,563.92 |
| 2-Travel | |||
| Member, designated traveller and dependants | 906.83 | 14,348.79 | 15,255.62 |
| Employees | 791.54 | 1,721.92 | 2,513.46 |
| Member's accommodation and per diem expenses | 14,740.83 | 0.00 | 14,740.83 |
| 3-Hospitality and events | 3,061.12 | 0.00 | 3,061.12 |
| 4-Advertising | 14,109.45 | 0.00 | 14,109.45 |
| 5-Printing | |||
| Householders | 0.00 | 17,161.87 | 17,161.87 |
| Ten percenters | 0.00 | 5,171.65 | 5,171.65 |
| Other printing-related expenses | 5,469.67 | 0.00 | 5,469.67 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,841.00 | 0.00 | 21,841.00 |
| Furniture, furnishing and equipment purchases | 1,044.68 | 2,400.17 | 3,444.85 |
| Equipment rentals | 0.01 | 0.00 | 0.01 |
| Informatics and telecommunication equipment purchases | 3,336.85 | 2,422.71 | 5,759.56 |
| Telecommunication services | 822.53 | 8,032.21 | 8,854.74 |
| Repairs and maintenance | 140.90 | 0.00 | 140.90 |
| Postage and courier services | 1,104.88 | 0.00 | 1,104.88 |
| Materials and supplies | 10,022.64 | 3,418.39 | 13,441.03 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 239,956.85 | 54,677.71 | 294,634.56 |