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Members' Expenditures Report
April 1, 2012 to March 31, 2013

 

Expenditures by Member

Day, Anne-Marie
 
Member Status Constituency name Constituency size Number of electors
Day, Anne-MarieActiveCharlesbourg—Haute-Saint-Charles115 km²82,345

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  248,614.40  -   248,614.40
2-Travel       
Member1,154.9219,738.9427.0010.00-20,893.86
Designated traveller-1,641.891.501.00 - 1,641.89
Dependants---- - -
Employees4,800.154,284.394.002.00 - 9,084.54
Member's accommodation and per diem expenses12,714.09- 12,714.09
Member's secondary residence expenses13,244.54- 13,244.54
3-Hospitality and events  2,823.00  -   2,823.00
4-Advertising  16,058.22  -   16,058.22
5-Printing       
Householders-9,123.58 9,123.58
Ten percenters-5,949.93 5,949.93
Other printing-related expenses495.00- 495.00
6-Offices       
Constituency office leases, insurance and utilities21,571.85- 21,571.85
Furniture, furnishing and equipment purchases-1,201.90 1,201.90
Equipment rentals421.25- 421.25
Informatics and telecommunication equipment purchases318.843,577.53 3,896.37
Telecommunication services3,131.095,714.98 8,846.07
Repairs and maintenance921.36- 921.36
Postage and courier services1,386.3030.00 1,416.30
Materials and supplies2,074.542,660.15 4,734.69
Training24.86- 24.86

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