Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Groguhé, Sadia
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Groguhé, Sadia From May 2nd 2011 to March 31st, 2012 | NE | Saint-Lambert | 27. km² | 73,523. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 144,475.18 | 0.00 | 144,475.18 |
| 2-Travel | |||
| Member, designated traveller and dependants | 258.88 | 15,274.85 | 15,533.73 |
| Employees | 987.99 | 189.45 | 1,177.44 |
| Member's accommodation and per diem expenses | 18,486.49 | 0.00 | 18,486.49 |
| 3-Hospitality and events | 2,531.93 | 0.00 | 2,531.93 |
| 4-Advertising | 20,665.39 | 0.00 | 20,665.39 |
| 5-Printing | |||
| Householders | 0.00 | 17,126.87 | 17,126.87 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 725.96 | 0.00 | 725.96 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,399.55 | 0.00 | 28,399.55 |
| Furniture, furnishing and equipment purchases | 1,013.28 | 0.00 | 1,013.28 |
| Equipment rentals | 596.07 | 0.00 | 596.07 |
| Informatics and telecommunication equipment purchases | 1,239.34 | 3,843.96 | 5,083.30 |
| Telecommunication services | 1,313.60 | 6,682.62 | 7,996.22 |
| Repairs and maintenance | 9,865.65 | 0.00 | 9,865.65 |
| Postage and courier services | 306.82 | 0.00 | 306.82 |
| Materials and supplies | 3,262.26 | 3,718.28 | 6,980.54 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 234,128.39 | 46,836.03 | 280,964.42 |