Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Joly, Hon. Mélanie
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Joly, Hon. Mélanie | Active | Ahuntsic-Cartierville | 22 km² | 83,384 |
| 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 | 269,300.71 | - | 269,300.71 | |||||||||
| 2-Service Contracts | 33,692.13 | - | 33,692.13 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 253.74 | 105.14 | .5 | - | - | 358.88 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,575.03 | 3,619.43 | 19.0 | - | - | 7,194.46 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,091.07 | - | 6,091.07 | |||||||||
| Member's secondary residence expenses | 20,300.00 | - | 20,300.00 | |||||||||
| 4-Hospitality | 6,495.29 | - | 6,495.29 | |||||||||
| 5-Gifts | 543.99 | - | 543.99 | |||||||||
| 6-Advertising | 19,463.75 | - | 19,463.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,908.21 | 7,908.21 | |||||||||
| Ten percenters | - | 6,080.77 | 6,080.77 | |||||||||
| Other printing related expenses | 1,185.13 | - | 1,185.13 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,925.45 | - | 36,925.45 | |||||||||
| Furniture, furnishing and equipment purchases | 29.54 | - | 29.54 | |||||||||
| Equipment rentals | 1,998.66 | - | 1,998.66 | |||||||||
| Informatics and telecommunication equipment purchases | 4,161.24 | - | 4,161.24 | |||||||||
| Telecommunication services | 5,974.15 | 4,191.95 | 10,166.10 | |||||||||
| Repairs and maintenance | 3,410.16 | - | 3,410.16 | |||||||||
| Postage and courier services | 1,643.18 | - | 1,643.18 | |||||||||
| Materials and supplies | 2,000.80 | 378.25 | 2,379.05 | |||||||||
| Training | - | - | - | |||||||||
| Total | 417,044.02 | 22,283.75 | 19.5 | - | - | 439,327.77 | ||||||
| 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 |
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