Member's Expenditures Report

Saturday, April 1, 2017 to Sunday, December 31, 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  157,793.11  -    157,793.11
2-Service Contracts  1,997.61  -    1,997.61
3-Travel  -  -    -
Member - 5,896.60 24.0 1.0 - 5,896.60
Designated traveller - -   -
Dependants - -   -
Employees 602.56 661.55 4.0 - - 1,264.11
Member's accommodation expenses 623.29 -   623.29
Member's per diem expenses 7,466.80 -   7,466.80
Member's secondary residence expenses 10,700.00 -   10,700.00
4-Hospitality  6,367.15  -    6,367.15
5-Gifts  2,277.82  -    2,277.82
6-Advertising  19,291.74  -    19,291.74
7-Printing  -  -    -
Householders - 1,637.44   1,637.44
Ten percenters - 2,093.75   2,093.75
Other printing related expenses 660.57 -   660.57
8-Offices  -  -    -
Constituency office leases, insurance and utilities 32,011.22 -   32,011.22
Furniture, furnishing and equipment purchases 104.48 -   104.48
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 2,429.19 -   2,429.19
Telecommunication services 3,266.56 1,986.14   5,252.70
Repairs and maintenance - -   -
Postage and courier services 861.81 -   861.81
Materials and supplies 1,834.69 843.79   2,678.48
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