Member's Expenditures Report

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



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  51,032.68  -    51,032.68
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 1,255.40 6.0 - - 1,255.40
Designated traveller - 45.00   45.00
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 2,016.02 -   2,016.02
Member's secondary residence expenses 2,640.00 -   2,640.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - -   -
Ten percenters - 2,946.38   2,946.38
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,879.00 -   6,879.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 941.11 1,221.44   2,162.55
Repairs and maintenance - -   -
Postage and courier services 883.05 -   883.05
Materials and supplies - -   -
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