Member's Expenditures Report

April 1, 2018 to June 30, 2018



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  49,265.93  -    49,265.93
2-Service Contracts  1,081.07  -    1,081.07
3-Travel  -  -    -
Member - 1,681.52 8.0 - - 1,681.52
Designated traveller - -   -
Dependants - -   -
Employees 218.23 -   218.23
Member's accommodation expenses - -   -
Member's per diem expenses 2,129.49 -   2,129.49
Member's secondary residence expenses 3,050.00 -   3,050.00
4-Hospitality  2,029.80  -    2,029.80
5-Gifts  1,137.00  -    1,137.00
6-Advertising  3,644.26  -    3,644.26
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,222.97   1,222.97
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,404.00 -   10,404.00
Furniture, furnishing and equipment purchases 239.05 -   239.05
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,075.89 -   1,075.89
Telecommunication services 851.35 -   851.35
Repairs and maintenance - -   -
Postage and courier services 292.02 -   292.02
Materials and supplies 443.76 426.83   870.59
Training 227.29 -   227.29
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