Member's Expenditures Report

Saturday, April 1, 2017 to Friday, June 30, 2017



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  50,766.98  -    50,766.98
2-Service Contracts  720.00  -    720.00
3-Travel  -  -    -
Member - 1,220.76 6.0 - - 1,220.76
Designated traveller - -   -
Dependants - -   -
Employees - 181.66 1.0 - - 181.66
Member's accommodation expenses - -   -
Member's per diem expenses 1,851.93 -   1,851.93
Member's secondary residence expenses 3,050.00 -   3,050.00
4-Hospitality  3,367.58  -    3,367.58
5-Gifts  350.46  -    350.46
6-Advertising  5,997.08  -    5,997.08
7-Printing  -  -    -
Householders - -   -
Ten percenters - 874.09   874.09
Other printing related expenses 40.57 -   40.57
8-Offices  -  -    -
Constituency office leases, insurance and utilities 16,711.22 -   16,711.22
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 61.47 -   61.47
Telecommunication services 755.08 -   755.08
Repairs and maintenance - -   -
Postage and courier services 204.70 -   204.70
Materials and supplies 375.94 263.81   639.75
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