Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Groguhé, Sadia
 
Member Status Constituency name Constituency size Number of electors
Groguhé, Sadia Active Saint-Lambert 27  km² 73,523

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  40,322.24  -    40,322.24
2-Service Contracts  1,161.94  -    1,161.94
3-Travel  -  -    -
Member - 1,246.43 .5 - - 1,246.43
Designated traveller - 45.00   45.00
Dependants - -   -
Employees 68.48 102.80 .5 - - 171.28
Member's accommodation expenses - -   -
Member's per diem expenses 2,747.37 -   2,747.37
Member's secondary residence expenses 4,084.78 -   4,084.78
4-Hospitality  914.92  -    914.92
5-Gifts  -  -    -
6-Advertising  5,063.33  -    5,063.33
7-Printing  -  -    -
Householders - -   -
Ten percenters - 2,537.58   2,537.58
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,924.43 -   8,924.43
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 630.00 -   630.00
Informatics and telecommunication equipment purchases 11.00 -   11.00
Telecommunication services 499.76 332.94   832.70
Repairs and maintenance 79.95 -   79.95
Postage and courier services 397.00 -   397.00
Materials and supplies 326.43 1,358.16   1,684.59
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election