Member's Expenditures Report

Saturday, April 1, 2017 to Saturday, March 31, 2018



Expenditure by Member


Vacant
 
Member Status Constituency name Constituency size Number of electors
Vacant Vacant 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  18,399.28  -    18,399.28
2-Service Contracts  288.00  -    288.00
3-Travel  -  -    -
Member 243.92 - 1.0 - - 243.92
Designated traveller - -   -
Dependants - -   -
Employees 1,403.50 - 2.0 - - 1,403.50
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses - -   -
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 1,157.24   1,157.24
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,752.58 -   8,752.58
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 38.88 -   38.88
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 564.92 -   564.92
Repairs and maintenance 276.24 -   276.24
Postage and courier services - -   -
Materials and supplies - -   -
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