Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Trottier, Bernard
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Trottier, Bernard From May 2nd 2011 to March 31st, 2012 | NE | Etobicoke—Lakeshore | 44. km² | 87,188. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 174,361.70 | 0.00 | 174,361.70 |
2-Travel | |||
Member, designated traveller and dependants | 2,398.95 | 22,576.01 | 24,974.96 |
Employees | 5,530.02 | 2,517.93 | 8,047.95 |
Member's accommodation and per diem expenses | 16,968.81 | 0.00 | 16,968.81 |
3-Hospitality and events | 1,390.30 | 0.00 | 1,390.30 |
4-Advertising | 16,618.76 | 0.00 | 16,618.76 |
5-Printing | |||
Householders | 0.00 | 10,620.40 | 10,620.40 |
Ten percenters | 0.00 | 5,974.51 | 5,974.51 |
Other printing-related expenses | 2,441.00 | 0.00 | 2,441.00 |
6-Offices | |||
Constituency office leases, insurance and utilities | 29,382.86 | 0.00 | 29,382.86 |
Furniture, furnishing and equipment purchases | 2,320.21 | 1,994.91 | 4,315.12 |
Equipment rentals | 1,961.31 | 0.00 | 1,961.31 |
Informatics and telecommunication equipment purchases | 3,160.09 | 4,168.31 | 7,328.40 |
Telecommunication services | 1,447.06 | 5,611.34 | 7,058.40 |
Repairs and maintenance | 5,523.85 | 0.00 | 5,523.85 |
Postage and courier services | 2,068.50 | 520.00 | 2,588.50 |
Materials and supplies | 4,908.44 | 3,233.97 | 8,142.41 |
Training | 0.00 | 0.00 | 0.00 |
Total | 270,481.86 | 57,217.38 | 327,699.24 |