Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Papillon, Annick
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Papillon, Annick | Active | Québec | 34 km² | 80,608 |
| 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 | 218,555.49 | - | 218,555.49 | |||||||||
| 2-Service Contracts | 574.14 | - | 574.14 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,976.33 | 14,059.69 | 27.0 | 1.0 | - | 17,036.02 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,725.62 | 5,397.47 | 10.0 | - | - | 11,123.09 | ||||||
| Member's accommodation expenses | 9,587.66 | - | 9,587.66 | |||||||||
| Member's per diem expenses | 8,101.53 | - | 8,101.53 | |||||||||
| Member's secondary residence expenses | 89.69 | - | 89.69 | |||||||||
| 4-Hospitality | 4,445.88 | - | 4,445.88 | |||||||||
| 5-Gifts | 847.71 | - | 847.71 | |||||||||
| 6-Advertising | 23,546.47 | - | 23,546.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,943.60 | 14,943.60 | |||||||||
| Ten percenters | - | 2,920.92 | 2,920.92 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,701.69 | - | 36,701.69 | |||||||||
| Furniture, furnishing and equipment purchases | 113.77 | - | 113.77 | |||||||||
| Equipment rentals | 523.62 | - | 523.62 | |||||||||
| Informatics and telecommunication equipment purchases | 83.11 | 2.03 | 85.14 | |||||||||
| Telecommunication services | 2,343.34 | 5,420.96 | 7,764.30 | |||||||||
| Repairs and maintenance | 90.00 | - | 90.00 | |||||||||
| Postage and courier services | 593.92 | - | 593.92 | |||||||||
| Materials and supplies | 2,293.18 | 910.21 | 3,203.39 | |||||||||
| Training | - | - | - | |||||||||
| Total | 317,193.15 | 43,654.88 | 37.0 | 1.0 | - | 360,848.03 | ||||||
| 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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