Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
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 | 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 | 151,853.03 | - | 151,853.03 | |||||||||
| 2-Service Contracts | 1,953.43 | - | 1,953.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 158.20 | 6,543.22 | 21.5 | 1.0 | - | 6,701.42 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 850.95 | 2,193.73 | - | 1.0 | - | 3,044.68 | ||||||
| Member's accommodation expenses | 531.14 | - | 531.14 | |||||||||
| Member's per diem expenses | 6,397.90 | - | 6,397.90 | |||||||||
| Member's secondary residence expenses | 7,225.64 | - | 7,225.64 | |||||||||
| 4-Hospitality | 6,821.12 | - | 6,821.12 | |||||||||
| 5-Gifts | 1,076.27 | - | 1,076.27 | |||||||||
| 6-Advertising | 23,578.13 | - | 23,578.13 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,074.72 | 17,074.72 | |||||||||
| Ten percenters | - | 835.91 | 835.91 | |||||||||
| Other printing related expenses | 60.98 | - | 60.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,103.54 | - | 30,103.54 | |||||||||
| Furniture, furnishing and equipment purchases | 1,085.55 | - | 1,085.55 | |||||||||
| Equipment rentals | 731.41 | - | 731.41 | |||||||||
| Informatics and telecommunication equipment purchases | 963.17 | - | 963.17 | |||||||||
| Telecommunication services | 2,918.34 | 3,483.85 | 6,402.19 | |||||||||
| Repairs and maintenance | 1,365.90 | - | 1,365.90 | |||||||||
| Postage and courier services | 320.47 | - | 320.47 | |||||||||
| Materials and supplies | 2,016.00 | 488.01 | 2,504.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 240,011.17 | 30,619.44 | 21.5 | 2.0 | - | 270,630.61 | ||||||
| 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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