Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Dubourg, Emmanuel
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 131,854.55 | - | 131,854.55 | |||||||||
| 2-Service Contracts | 4,782.74 | - | 4,782.74 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 5,045.49 | 21.0 | 2.5 | - | 5,045.49 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,515.60 | 1,044.42 | 6.0 | - | - | 2,560.02 | ||||||
| Member's accommodation expenses | 842.55 | - | 842.55 | |||||||||
| Member's per diem expenses | 6,990.83 | - | 6,990.83 | |||||||||
| Member's secondary residence expenses | 7,699.44 | - | 7,699.44 | |||||||||
| 4-Hospitality | 5,878.00 | - | 5,878.00 | |||||||||
| 5-Gifts | 2,196.86 | - | 2,196.86 | |||||||||
| 6-Advertising | 29,141.90 | - | 29,141.90 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 18,431.95 | 18,431.95 | |||||||||
| Ten percenters | - | 619.88 | 619.88 | |||||||||
| Other printing related expenses | 1,025.59 | - | 1,025.59 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,101.11 | - | 28,101.11 | |||||||||
| Furniture, furnishing and equipment purchases | 2,044.46 | - | 2,044.46 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 2,794.14 | - | 2,794.14 | |||||||||
| Telecommunication services | 2,837.50 | 998.26 | 3,835.76 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 471.91 | - | 471.91 | |||||||||
| Materials and supplies | 2,451.65 | 363.96 | 2,815.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 230,628.83 | 26,503.96 | 27.0 | 2.5 | - | 257,132.79 | ||||||
| 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 |
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