Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



Expenditure by Member


Day, Anne-Marie
 
Member Status Constituency name Constituency size Number of electors
Day, Anne-Marie Active Charlesbourg—Haute-Saint-Charles 115  km² 82,345

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  85,871.73  -    85,871.73
2-Service Contracts  8,151.95  -    8,151.95
3-Travel  -  -    -
Member 650.18 3,774.72 8.5 - - 4,424.90
Designated traveller - -   -
Dependants - -   -
Employees 174.26 -   174.26
Member's accommodation expenses 100.51 -   100.51
Member's per diem expenses 3,100.11 -   3,100.11
Member's secondary residence expenses 5,552.30 -   5,552.30
4-Hospitality  1,052.70  -    1,052.70
5-Gifts  1,401.78  -    1,401.78
6-Advertising  6,825.73  -    6,825.73
7-Printing  -  -    -
Householders - 4,302.03   4,302.03
Ten percenters - 1,724.58   1,724.58
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 11,248.10 -   11,248.10
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 50.00 -   50.00
Informatics and telecommunication equipment purchases 37.49 749.95   787.44
Telecommunication services 1,482.60 1,523.36   3,005.96
Repairs and maintenance - -   -
Postage and courier services 348.42 -   348.42
Materials and supplies 373.72 152.38   526.10
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