Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Morin, Dany
 
Member Status Constituency name Constituency size Number of electors
Morin, Dany Active Chicoutimi—Le Fjord 43,435  km² 79,369

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 and service contracts  220,667.58  -    220,667.58
2-Travel  -  -    -
Member 1,816.62 43,812.96 32.0 8.0 - 45,629.58
Designated traveller - -   -
Dependants - -   -
Employees 10,863.00 6,309.51 8.0 - - 17,172.51
Member's accommodation and per diem expenses 11,190.15 -   11,190.15
Member's secondary residence expenses - -   -
3-Hospitality and events  7,013.06  -    7,013.06
4-Advertising  19,335.13  -    19,335.13
5-Printing  -  -    -
Householders - 17,147.42   17,147.42
Ten percenters - 9,480.45   9,480.45
Other printing-related expenses 140.00 -   140.00
6-Offices  -  -    -
Constituency office leases, insurance and utilities 27,336.31 -   27,336.31
Furniture, furnishing and equipment purchases 727.11 1,270.38   1,997.49
Equipment rentals 269.39 -   269.39
Informatics and telecommunication equipment purchases 642.85 1,326.75   1,969.60
Telecommunication services 5,954.91 5,609.39   11,564.30
Repairs and maintenance 170.00 -   170.00
Postage and courier services 1,943.67 100.00   2,043.67
Materials and supplies 801.02 643.40   1,444.42
Training 70.00 -   70.00
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