Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 30, 2016



Expenditure by Member


Lemieux, Denis
 
Member Status Constituency name Constituency size Number of electors
Lemieux, Denis Active Chicoutimi—Le Fjord 2,819  km² 66,821

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  46,204.28  -    46,204.28
2-Service Contracts  3,775.00  -    3,775.00
3-Travel  -  -    -
Member - 7,908.50 3.5 .5 - 7,908.50
Designated traveller - -   -
Dependants - 994.21   994.21
Employees 564.54 424.18 - 1.0 - 988.72
Member's accommodation expenses - -   -
Member's per diem expenses 2,388.79 -   2,388.79
Member's secondary residence expenses 4,871.43 -   4,871.43
4-Hospitality  1,544.65  -    1,544.65
5-Gifts  -  -    -
6-Advertising  250.00  -    250.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 11,320.00 -   11,320.00
Furniture, furnishing and equipment purchases 495.24 -   495.24
Equipment rentals 845.00 -   845.00
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 164.40 -   164.40
Repairs and maintenance 803.90 -   803.90
Postage and courier services 23.22 -   23.22
Materials and supplies 283.36 -   283.36
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