Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 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  87,308.12  -    87,308.12
2-Service Contracts  1,010.00  -    1,010.00
3-Travel  -  -    -
Member - 2,944.15 9.5 1.5 - 2,944.15
Designated traveller - -   -
Dependants - -   -
Employees 871.85 1,692.17 - 1.5 - 2,564.02
Member's accommodation expenses 656.37 -   656.37
Member's per diem expenses 3,047.90 -   3,047.90
Member's secondary residence expenses 3,694.16 -   3,694.16
4-Hospitality  3,160.42  -    3,160.42
5-Gifts  1,063.14  -    1,063.14
6-Advertising  10,145.35  -    10,145.35
7-Printing  -  -    -
Householders - 4,323.41   4,323.41
Ten percenters - 868.46   868.46
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 20,834.92 -   20,834.92
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 594.33 478.99   1,073.32
Telecommunication services 1,381.55 1,667.76   3,049.31
Repairs and maintenance - -   -
Postage and courier services 193.31 -   193.31
Materials and supplies 321.78 283.09   604.87
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