Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



Expenditure by Member


Day, Anne-Marie
 
Member Status Constituency name Constituency size Number of electors
Day, Anne-Marie Active Charlesbourg—Haute-Saint-Charles 115  km² 79,791

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  46,208.19  -    46,208.19
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 112.19 3,573.97 6.0 - - 3,686.16
Designated traveller - -   -
Dependants - -   -
Employees 236.36 1,222.40   1,458.76
Member's accommodation expenses - -   -
Member's per diem expenses 2,062.77 -   2,062.77
Member's secondary residence expenses 1,797.48 -   1,797.48
4-Hospitality  488.00  -    488.00
5-Gifts  30.00  -    30.00
6-Advertising  2,240.86  -    2,240.86
7-Printing  -  -    -
Householders - 3,107.99   3,107.99
Ten percenters - 2,479.82   2,479.82
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,357.82 -   7,357.82
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 54.99 -   54.99
Informatics and telecommunication equipment purchases 29.99 89.97   119.96
Telecommunication services 722.03 341.11   1,063.14
Repairs and maintenance 334.65 -   334.65
Postage and courier services 508.36 -   508.36
Materials and supplies 382.63 147.92   530.55
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