Member's Expenditures Report

Sunday, April 1, 2018 to Saturday, 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