Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  53,329.12  -    53,329.12
2-Service Contracts  499.99  -    499.99
3-Travel  -  -    -
Member 360.09 1,698.98 7.0 - - 2,059.07
Designated traveller - -   -
Dependants - -   -
Employees 590.23 228.69 1.0 - - 818.92
Member's accommodation expenses 180.32 -   180.32
Member's per diem expenses 2,472.30 -   2,472.30
Member's secondary residence expenses 3,064.08 -   3,064.08
4-Hospitality  1,039.80  -    1,039.80
5-Gifts  1,813.81  -    1,813.81
6-Advertising  5,860.53  -    5,860.53
7-Printing  -  -    -
Householders - 11,351.99   11,351.99
Ten percenters - 3,644.69   3,644.69
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,404.00 -   10,404.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 940.00 -   940.00
Telecommunication services 527.10 -   527.10
Repairs and maintenance 300.00 -   300.00
Postage and courier services 834.53 -   834.53
Materials and supplies 301.47 376.94   678.41
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