Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Dubourg, Emmanuel
 
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  45,078.48  -    45,078.48
2-Service Contracts  760.00  -    760.00
3-Travel  -  -    -
Member - 1,267.22 6.5 - - 1,267.22
Designated traveller - -   -
Dependants - -   -
Employees - 989.73   989.73
Member's accommodation expenses - -   -
Member's per diem expenses 1,672.51 -   1,672.51
Member's secondary residence expenses 908.40 -   908.40
4-Hospitality  1,674.76  -    1,674.76
5-Gifts  794.55  -    794.55
6-Advertising  5,102.75  -    5,102.75
7-Printing  -  -    -
Householders - -   -
Ten percenters - 868.46   868.46
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,481.25 -   10,481.25
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 670.86 264.74   935.60
Repairs and maintenance - -   -
Postage and courier services 169.92 -   169.92
Materials and supplies 30.00 108.80   138.80
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