Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



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  91,473.61  -    91,473.61
2-Service Contracts  3,542.54  -    3,542.54
3-Travel  -  -    -
Member 601.94 7,133.69 9.0 - - 7,735.63
Designated traveller - -   -
Dependants - -   -
Employees 1,121.26 697.45 1.0 - - 1,818.71
Member's accommodation expenses - -   -
Member's per diem expenses 2,713.39 -   2,713.39
Member's secondary residence expenses 1,440.00 -   1,440.00
4-Hospitality  2,355.65  -    2,355.65
5-Gifts  -  -    -
6-Advertising  6,311.57  -    6,311.57
7-Printing  -  -    -
Householders - 4,294.82   4,294.82
Ten percenters - 1,131.84   1,131.84
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,368.30 -   13,368.30
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 2,680.41 1,514.22   4,194.63
Repairs and maintenance - -   -
Postage and courier services 309.51 -   309.51
Materials and supplies 348.72 149.85   498.57
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