Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
DeCourcey, Matt
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| DeCourcey, Matt | Active | Fredericton | 1,678 km² | 61,947 |
| 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 | 181,612.86 | - | 181,612.86 | |||||||||
| 2-Service Contracts | 5,588.49 | - | 5,588.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 578.16 | 18,542.20 | 16.5 | .5 | - | 19,120.36 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 988.63 | 5,077.47 | 3.0 | - | - | 6,066.10 | ||||||
| Member's accommodation expenses | 420.56 | - | 420.56 | |||||||||
| Member's per diem expenses | 5,716.09 | - | 5,716.09 | |||||||||
| Member's secondary residence expenses | 12,120.90 | - | 12,120.90 | |||||||||
| 4-Hospitality | 1,564.20 | - | 1,564.20 | |||||||||
| 5-Gifts | 224.03 | - | 224.03 | |||||||||
| 6-Advertising | 2,398.18 | - | 2,398.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,450.94 | 13,450.94 | |||||||||
| Ten percenters | - | 1,242.88 | 1,242.88 | |||||||||
| Other printing related expenses | 579.00 | - | 579.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,176.33 | - | 28,176.33 | |||||||||
| Furniture, furnishing and equipment purchases | 868.95 | - | 868.95 | |||||||||
| Equipment rentals | 479.00 | - | 479.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,365.79 | - | 3,365.79 | |||||||||
| Telecommunication services | 3,173.61 | 997.86 | 4,171.47 | |||||||||
| Repairs and maintenance | 333.66 | - | 333.66 | |||||||||
| Postage and courier services | 401.83 | - | 401.83 | |||||||||
| Materials and supplies | 1,069.21 | 24.07 | 1,093.28 | |||||||||
| Training | 50.00 | - | 50.00 | |||||||||
| Total | 249,709.48 | 39,335.42 | 19.5 | .5 | - | 289,044.90 | ||||||
| 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 |
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