Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 2016



Expenditure by Member


Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, Emmanuel Active Bourassa 14  km² 71,070

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  83,815.78  -    83,815.78
2-Service Contracts  1,912.84  -    1,912.84
3-Travel  -  -    -
Member - 3,054.83 11.0 2.0 - 3,054.83
Designated traveller - -   -
Dependants - -   -
Employees 29.89 -   29.89
Member's accommodation expenses 842.55 -   842.55
Member's per diem expenses 3,774.00 -   3,774.00
Member's secondary residence expenses 3,753.04 -   3,753.04
4-Hospitality  3,358.99  -    3,358.99
5-Gifts  2,044.45  -    2,044.45
6-Advertising  19,007.82  -    19,007.82
7-Printing  -  -    -
Householders - 8,303.54   8,303.54
Ten percenters - 619.88   619.88
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 20,601.11 -   20,601.11
Furniture, furnishing and equipment purchases 1,806.50 -   1,806.50
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 2,794.14 -   2,794.14
Telecommunication services 1,918.97 962.86   2,881.83
Repairs and maintenance - -   -
Postage and courier services 427.60 -   427.60
Materials and supplies 1,267.13 160.50   1,427.63
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