Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 70,287 |
| 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 | 238,497.48 | - | 238,497.48 | |||||||||
| 2-Service Contracts | 2,974.10 | - | 2,974.10 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,504.43 | 4,261.15 | 19.5 | .5 | - | 5,765.58 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,494.71 | 1,012.85 | 4.0 | - | - | 4,507.56 | ||||||
| Member's accommodation expenses | 180.32 | - | 180.32 | |||||||||
| Member's per diem expenses | 7,199.18 | - | 7,199.18 | |||||||||
| Member's secondary residence expenses | 18,121.52 | - | 18,121.52 | |||||||||
| 4-Hospitality | 6,579.03 | - | 6,579.03 | |||||||||
| 5-Gifts | 3,025.77 | - | 3,025.77 | |||||||||
| 6-Advertising | 28,810.34 | - | 28,810.34 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 22,132.56 | 22,132.56 | |||||||||
| Ten percenters | - | 3,644.69 | 3,644.69 | |||||||||
| Other printing related expenses | 2,110.54 | - | 2,110.54 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,330.00 | - | 31,330.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,128.66 | - | 1,128.66 | |||||||||
| Equipment rentals | 986.86 | - | 986.86 | |||||||||
| Informatics and telecommunication equipment purchases | 2,492.36 | - | 2,492.36 | |||||||||
| Telecommunication services | 3,197.92 | 4,191.95 | 7,389.87 | |||||||||
| Repairs and maintenance | 2,554.15 | - | 2,554.15 | |||||||||
| Postage and courier services | 1,240.99 | - | 1,240.99 | |||||||||
| Materials and supplies | 4,026.25 | 1,003.16 | 5,029.41 | |||||||||
| Training | - | - | - | |||||||||
| Total | 359,454.61 | 36,246.36 | 23.5 | .5 | - | 395,700.97 | ||||||
| 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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