Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Vacant
 
Member Status Constituency name Constituency size Number of electors
Vacant Vacant Bourassa 16  km² 70,207

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 and service contracts  65,624.24  -    65,624.24
2-Travel  -  -    -
Member - -   -
Designated traveller - -   -
Dependants - -   -
Employees 225.12 895.02 4.0 - - 1,120.14
Member's accommodation and per diem expenses - -   -
Member's secondary residence expenses - -   -
3-Hospitality and events  -  -    -
4-Advertising  -  -    -
5-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing-related expenses - -   -
6-Offices  -  -    -
Constituency office leases, insurance and utilities 25,675.36 -   25,675.36
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 444.46 -   444.46
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 899.20 847.65   1,746.85
Repairs and maintenance 125.00 -   125.00
Postage and courier services 5.03 -   5.03
Materials and supplies 1,411.88 34.20   1,446.08
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