Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Dubourg, Emmanuel
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 112,366.45 | - | 112,366.45 | |||||||||
| 2-Service Contracts | 1,873.31 | - | 1,873.31 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 560.28 | 2,540.09 | 11.0 | - | - | 3,100.37 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,773.94 | 679.39 | 3.0 | - | - | 3,453.33 | ||||||
| Member's accommodation expenses | 180.32 | - | 180.32 | |||||||||
| Member's per diem expenses | 3,687.04 | - | 3,687.04 | |||||||||
| Member's secondary residence expenses | 6,121.41 | - | 6,121.41 | |||||||||
| 4-Hospitality | 3,720.70 | - | 3,720.70 | |||||||||
| 5-Gifts | 2,129.27 | - | 2,129.27 | |||||||||
| 6-Advertising | 17,207.61 | - | 17,207.61 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,169.64 | 15,169.64 | |||||||||
| Ten percenters | - | 3,644.69 | 3,644.69 | |||||||||
| Other printing related expenses | 869.00 | - | 869.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,207.00 | - | 18,207.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 968.20 | - | 968.20 | |||||||||
| Informatics and telecommunication equipment purchases | 1,981.49 | - | 1,981.49 | |||||||||
| Telecommunication services | 1,343.50 | - | 1,343.50 | |||||||||
| Repairs and maintenance | 805.75 | - | 805.75 | |||||||||
| Postage and courier services | 1,044.57 | - | 1,044.57 | |||||||||
| Materials and supplies | 787.83 | 713.40 | 1,501.23 | |||||||||
| Training | - | - | - | |||||||||
| Total | 176,627.67 | 22,747.21 | 14.0 | - | - | 199,374.88 | ||||||
| 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 |
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