Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Perreault, Manon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Perreault, Manon | Active | Montcalm | 933 km² | 107,677 |
| 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 | 172,078.65 | - | 172,078.65 | |||||||||
| 2-Service Contracts | 3,112.26 | - | 3,112.26 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,129.51 | 3,780.54 | 20.0 | - | - | 4,910.05 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,190.58 | 366.28 | 2.0 | - | - | 1,556.86 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,210.10 | - | 5,210.10 | |||||||||
| Member's secondary residence expenses | 21,615.33 | - | 21,615.33 | |||||||||
| 4-Hospitality | 6,783.63 | - | 6,783.63 | |||||||||
| 5-Gifts | 229.53 | - | 229.53 | |||||||||
| 6-Advertising | 30,698.20 | - | 30,698.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,584.91 | 5,584.91 | |||||||||
| Ten percenters | - | 5,958.21 | 5,958.21 | |||||||||
| Other printing related expenses | 7,997.84 | - | 7,997.84 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,080.00 | - | 25,080.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,297.49 | - | 1,297.49 | |||||||||
| Equipment rentals | 1,482.22 | - | 1,482.22 | |||||||||
| Informatics and telecommunication equipment purchases | 3,362.95 | - | 3,362.95 | |||||||||
| Telecommunication services | 2,456.36 | 5,139.87 | 7,596.23 | |||||||||
| Repairs and maintenance | 2,387.47 | - | 2,387.47 | |||||||||
| Postage and courier services | 1,563.66 | - | 1,563.66 | |||||||||
| Materials and supplies | 1,653.66 | 4,844.39 | 6,498.05 | |||||||||
| Training | 515.90 | - | 515.90 | |||||||||
| Total | 289,845.34 | 25,674.20 | 22.0 | - | - | 315,519.54 | ||||||
| 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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