Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Dubourg, Emmanuel
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Dubourg, Emmanuel | Active | Bourassa | 16 km² | 70,207 |
| 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 | 209,980.68 | - | 209,980.68 | |||||||||
| 2-Service Contracts | 2,578.68 | - | 2,578.68 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 227.39 | 9,160.74 | 33.0 | 1.0 | - | 9,388.13 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,468.68 | 1,584.98 | 1.0 | 2.0 | - | 3,053.66 | ||||||
| Member's accommodation expenses | 970.39 | - | 970.39 | |||||||||
| Member's per diem expenses | 10,208.47 | - | 10,208.47 | |||||||||
| Member's secondary residence expenses | 9,895.04 | - | 9,895.04 | |||||||||
| 4-Hospitality | 7,524.39 | - | 7,524.39 | |||||||||
| 5-Gifts | 1,246.52 | - | 1,246.52 | |||||||||
| 6-Advertising | 26,074.54 | - | 26,074.54 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 23,981.85 | 23,981.85 | |||||||||
| Ten percenters | - | 835.91 | 835.91 | |||||||||
| Other printing related expenses | 60.98 | - | 60.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,993.04 | - | 34,993.04 | |||||||||
| Furniture, furnishing and equipment purchases | 1,085.55 | - | 1,085.55 | |||||||||
| Equipment rentals | 767.25 | - | 767.25 | |||||||||
| Informatics and telecommunication equipment purchases | 1,808.31 | - | 1,808.31 | |||||||||
| Telecommunication services | 4,308.46 | 5,556.75 | 9,865.21 | |||||||||
| Repairs and maintenance | 1,365.90 | - | 1,365.90 | |||||||||
| Postage and courier services | 408.60 | - | 408.60 | |||||||||
| Materials and supplies | 2,823.92 | 1,408.85 | 4,232.77 | |||||||||
| Training | - | - | - | |||||||||
| Total | 317,796.79 | 42,529.08 | 34.0 | 3.0 | - | 360,325.87 | ||||||
| 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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