Member's Expenditures Report

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



Expenditure by Member


Morin, Isabelle
 
Member Status Constituency name Constituency size Number of electors
Morin, Isabelle Active Notre-Dame-de-Grâce—Lachine 49  km² 76,119

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  34,030.43  -    34,030.43
2-Service Contracts  390.33  -    390.33
3-Travel  -  -    -
Member - 1,666.37 8.5 - - 1,666.37
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 1,713.31 -   1,713.31
Member's secondary residence expenses 218.28 -   218.28
4-Hospitality  992.65  -    992.65
5-Gifts  -  -    -
6-Advertising  637.25  -    637.25
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,172.00 -   9,172.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - 1,816.37   1,816.37
Telecommunication services 703.72 617.96   1,321.68
Repairs and maintenance 100.00 -   100.00
Postage and courier services 33.56 -   33.56
Materials and supplies 80.53 -   80.53
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