Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Day, Anne-Marie
 
Member Status Constituency name Constituency size Number of electors
Day, Anne-Marie Active Charlesbourg—Haute-Saint-Charles 115  km² 82,345

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  43,921.35  -    43,921.35
2-Service Contracts  784.29  -    784.29
3-Travel  -  -    -
Member - 2,976.31 6.5 - - 2,976.31
Designated traveller - -   -
Dependants - -   -
Employees 61.49 -   61.49
Member's accommodation expenses 100.51 -   100.51
Member's per diem expenses 2,345.47 -   2,345.47
Member's secondary residence expenses 2,766.54 -   2,766.54
4-Hospitality  536.19  -    536.19
5-Gifts  20.00  -    20.00
6-Advertising  4,145.71  -    4,145.71
7-Printing  -  -    -
Householders - 4,302.03   4,302.03
Ten percenters - 862.29   862.29
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,491.26 -   5,491.26
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 37.49 749.95   787.44
Telecommunication services 892.15 264.59   1,156.74
Repairs and maintenance - -   -
Postage and courier services 219.19 -   219.19
Materials and supplies 37.93 84.65   122.58
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