Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 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  94,940.17  -    94,940.17
2-Service Contracts  8,814.60  -    8,814.60
3-Travel  -  -    -
Member 59.18 1,441.48 7.0 - - 1,500.66
Designated traveller - 45.00   45.00
Dependants - -   -
Employees 81.98 166.49 1.0 - - 248.47
Member's accommodation expenses - -   -
Member's per diem expenses 2,030.84 -   2,030.84
Member's secondary residence expenses 2,640.00 -   2,640.00
4-Hospitality  1,120.60  -    1,120.60
5-Gifts  -  -    -
6-Advertising  6,652.44  -    6,652.44
7-Printing  -  -    -
Householders - -   -
Ten percenters - 2,946.38   2,946.38
Other printing related expenses 3.81 -   3.81
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,758.00 -   13,758.00
Furniture, furnishing and equipment purchases 90.67 -   90.67
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 37.42 -   37.42
Telecommunication services 1,419.45 3,702.39   5,121.84
Repairs and maintenance - -   -
Postage and courier services 985.62 -   985.62
Materials and supplies 822.58 393.09   1,215.67
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