Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 175,512.61 | - | 175,512.61 | |||||||||
| 2-Service Contracts | 3,197.24 | - | 3,197.24 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 629.40 | 5,653.16 | 22.0 | 1.0 | - | 6,282.56 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,206.21 | 392.07 | 2.5 | - | - | 1,598.28 | ||||||
| Member's accommodation expenses | 256.98 | - | 256.98 | |||||||||
| Member's per diem expenses | 7,226.72 | - | 7,226.72 | |||||||||
| Member's secondary residence expenses | 12,220.21 | - | 12,220.21 | |||||||||
| 4-Hospitality | 6,250.72 | - | 6,250.72 | |||||||||
| 5-Gifts | 1,994.21 | - | 1,994.21 | |||||||||
| 6-Advertising | 25,265.07 | - | 25,265.07 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,522.81 | 5,522.81 | |||||||||
| Ten percenters | - | 1,345.99 | 1,345.99 | |||||||||
| Other printing related expenses | 580.00 | - | 580.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,010.00 | - | 26,010.00 | |||||||||
| Furniture, furnishing and equipment purchases | 567.69 | - | 567.69 | |||||||||
| Equipment rentals | 317.46 | - | 317.46 | |||||||||
| Informatics and telecommunication equipment purchases | 1,914.07 | - | 1,914.07 | |||||||||
| Telecommunication services | 3,565.04 | 2,027.07 | 5,592.11 | |||||||||
| Repairs and maintenance | 1,052.24 | - | 1,052.24 | |||||||||
| Postage and courier services | 882.19 | - | 882.19 | |||||||||
| Materials and supplies | 1,814.22 | 1,142.07 | 2,956.29 | |||||||||
| Training | 762.09 | - | 762.09 | |||||||||
| Total | 271,224.37 | 16,083.17 | 24.5 | 1.0 | - | 287,307.54 | ||||||
| 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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