Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Dubourg, Emmanuel
 
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  131,856.42  -    131,856.42
2-Service Contracts  1,410.00  -    1,410.00
3-Travel  -  -    -
Member - 2,944.15 9.5 1.5 - 2,944.15
Designated traveller - -   -
Dependants - -   -
Employees 871.85 1,692.17 - 1.5 - 2,564.02
Member's accommodation expenses 656.37 -   656.37
Member's per diem expenses 3,047.90 -   3,047.90
Member's secondary residence expenses 4,602.56 -   4,602.56
4-Hospitality  3,795.42  -    3,795.42
5-Gifts  1,039.15  -    1,039.15
6-Advertising  11,762.76  -    11,762.76
7-Printing  -  -    -
Householders - 4,323.41   4,323.41
Ten percenters - 868.46   868.46
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 28,169.17 -   28,169.17
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,143.66 478.99   1,622.65
Telecommunication services 2,311.10 2,768.60   5,079.70
Repairs and maintenance - -   -
Postage and courier services 199.21 -   199.21
Materials and supplies 541.92 393.40   935.32
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