Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 30, 2014



Expenditure by Member


Morin, Isabelle
 
Member Status Constituency name Constituency size Number of electors
Morin, Isabelle Active Notre-Dame-de-Grâce—Lachine 49  km² 77,977

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  90,832.46  -    90,832.46
2-Service Contracts  390.33  -    390.33
3-Travel  -  -    -
Member - 5,809.03 13.5 1.0 - 5,809.03
Designated traveller - -   -
Dependants - -   -
Employees 730.72 357.83 3.0 - - 1,088.55
Member's accommodation expenses - -   -
Member's per diem expenses 2,757.20 -   2,757.20
Member's secondary residence expenses 4,254.34 -   4,254.34
4-Hospitality  1,414.72  -    1,414.72
5-Gifts  -  -    -
6-Advertising  4,147.14  -    4,147.14
7-Printing  -  -    -
Householders - -   -
Ten percenters - 3,444.02   3,444.02
Other printing related expenses 13.90 -   13.90
8-Offices  -  -    -
Constituency office leases, insurance and utilities 16,051.00 -   16,051.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 150.49 1,816.37   1,966.86
Telecommunication services 1,358.70 970.44   2,329.14
Repairs and maintenance 964.23 -   964.23
Postage and courier services 754.92 -   754.92
Materials and supplies 124.81 1,014.05   1,138.86
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