Member's Expenditures Report

Tuesday, April 1, 2014 to Wednesday, December 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  168,582.66  -    168,582.66
2-Service Contracts  15.95  -    15.95
3-Travel  -  -    -
Member 553.25 26,140.91 20.5 2.5 - 26,694.16
Designated traveller - 1,802.32 2.0 - - 1,802.32
Dependants - -   -
Employees 4,719.36 3,794.30 5.0 - - 8,513.66
Member's accommodation expenses 1,515.15 -   1,515.15
Member's per diem expenses 2,594.75 -   2,594.75
Member's secondary residence expenses - -   -
4-Hospitality  2,504.65  -    2,504.65
5-Gifts  65.00  -    65.00
6-Advertising  12,341.60  -    12,341.60
7-Printing  -  -    -
Householders - 9,629.31   9,629.31
Ten percenters - 1,237.57   1,237.57
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 22,673.73 -   22,673.73
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 108.00 -   108.00
Informatics and telecommunication equipment purchases 19.99 29.99   49.98
Telecommunication services 4,612.60 3,386.80   7,999.40
Repairs and maintenance - -   -
Postage and courier services 354.01 -   354.01
Materials and supplies 616.03 526.37   1,142.40
Training - -   -
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