Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



Expenditure by Member


Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, Emmanuel Active Bourassa 16  km² 69,395

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  35,311.66  -    35,311.66
2-Service Contracts  660.00  -    660.00
3-Travel  -  -    -
Member 158.20 2,167.37 6.5 - - 2,325.57
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 1,886.57 -   1,886.57
Member's secondary residence expenses 1,797.86 -   1,797.86
4-Hospitality  1,670.10  -    1,670.10
5-Gifts  62.98  -    62.98
6-Advertising  4,780.44  -    4,780.44
7-Printing  -  -    -
Householders - 7,045.27   7,045.27
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 15,435.04 -   15,435.04
Furniture, furnishing and equipment purchases 780.24 -   780.24
Equipment rentals 122.13 -   122.13
Informatics and telecommunication equipment purchases 537.99 -   537.99
Telecommunication services 305.23 148.61   453.84
Repairs and maintenance 1,235.90 -   1,235.90
Postage and courier services - -   -
Materials and supplies 725.89 73.65   799.54
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