Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Larose, Jean-François
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Larose, Jean-François From May 2nd 2011 to March 31st, 2012 | NE | Repentigny | 266. km² | 94,047. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 190,319.59 | 0.00 | 190,319.59 |
2-Travel | |||
Member, designated traveller and dependants | 0.00 | 4,300.58 | 4,300.58 |
Employees | 1,087.23 | 3,144.84 | 4,232.07 |
Member's accommodation and per diem expenses | 16,935.27 | 0.00 | 16,935.27 |
3-Hospitality and events | 1,321.00 | 0.00 | 1,321.00 |
4-Advertising | 14,370.88 | 0.00 | 14,370.88 |
5-Printing | |||
Householders | 0.00 | 0.00 | 0.00 |
Ten percenters | 0.00 | 0.00 | 0.00 |
Other printing-related expenses | 921.99 | 0.00 | 921.99 |
6-Offices | |||
Constituency office leases, insurance and utilities | 21,564.61 | 0.00 | 21,564.61 |
Furniture, furnishing and equipment purchases | 2,234.28 | 0.00 | 2,234.28 |
Equipment rentals | 331.49 | 0.00 | 331.49 |
Informatics and telecommunication equipment purchases | 6,522.80 | 5,822.50 | 12,345.30 |
Telecommunication services | 3,163.41 | 7,280.11 | 10,443.52 |
Repairs and maintenance | 7,791.47 | 0.00 | 7,791.47 |
Postage and courier services | 184.68 | 0.00 | 184.68 |
Materials and supplies | 8,268.05 | 807.24 | 9,075.29 |
Training | 0.00 | 0.00 | 0.00 |
Total | 275,016.75 | 21,355.27 | 296,372.02 |