Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 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 | 105,958.66 | - | 105,958.66 | |||||||||
| 2-Service Contracts | 2,172.84 | - | 2,172.84 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 18.81 | 3,608.55 | 13.0 | - | - | 3,627.36 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 902.24 | 324.79 | 1.5 | - | - | 1,227.03 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,649.22 | - | 3,649.22 | |||||||||
| Member's secondary residence expenses | 6,100.00 | - | 6,100.00 | |||||||||
| 4-Hospitality | 4,605.46 | - | 4,605.46 | |||||||||
| 5-Gifts | 1,596.75 | - | 1,596.75 | |||||||||
| 6-Advertising | 16,562.44 | - | 16,562.44 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,522.81 | 5,522.81 | |||||||||
| Ten percenters | - | 1,222.97 | 1,222.97 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,207.00 | - | 18,207.00 | |||||||||
| Furniture, furnishing and equipment purchases | 489.04 | - | 489.04 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 1,075.89 | - | 1,075.89 | |||||||||
| Telecommunication services | 2,069.72 | 1,013.26 | 3,082.98 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 377.73 | - | 377.73 | |||||||||
| Materials and supplies | 1,369.98 | 789.25 | 2,159.23 | |||||||||
| Training | 334.25 | - | 334.25 | |||||||||
| Total | 166,025.70 | 12,481.63 | 14.5 | - | - | 178,507.33 | ||||||
| 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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