Member's Expenditures Report

Sunday, April 1, 2018 to Monday, December 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  25,299.01  -    25,299.01
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - -   -
Designated traveller - -   -
Dependants - -   -
Employees 1,095.22 1,392.34 2.0 - - 2,487.56
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses - -   -
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,721.48 -   8,721.48
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 113.18 -   113.18
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 343.96 1,013.26   1,357.22
Repairs and maintenance - -   -
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