Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Boudrias, Michel
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Boudrias, Michel | Active | Terrebonne | 159 km² | 89,062 |
| 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 | 284,651.72 | - | 284,651.72 | |||||||||
| 2-Service Contracts | 20,516.42 | - | 20,516.42 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 4,238.58 | 22.0 | - | - | 4,238.58 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,793.07 | 4,383.10 | 23.0 | - | - | 6,176.17 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,820.15 | - | 5,820.15 | |||||||||
| Member's secondary residence expenses | 23,371.51 | - | 23,371.51 | |||||||||
| 4-Hospitality | 1,738.82 | - | 1,738.82 | |||||||||
| 5-Gifts | 2,310.90 | - | 2,310.90 | |||||||||
| 6-Advertising | 25,899.30 | - | 25,899.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,909.04 | 6,909.04 | |||||||||
| Ten percenters | - | 823.59 | 823.59 | |||||||||
| Other printing related expenses | 684.50 | - | 684.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,897.85 | - | 34,897.85 | |||||||||
| Furniture, furnishing and equipment purchases | 332.57 | - | 332.57 | |||||||||
| Equipment rentals | 148.82 | - | 148.82 | |||||||||
| Informatics and telecommunication equipment purchases | 53.46 | - | 53.46 | |||||||||
| Telecommunication services | 1,725.30 | 4,291.94 | 6,017.24 | |||||||||
| Repairs and maintenance | 420.18 | - | 420.18 | |||||||||
| Postage and courier services | 514.93 | - | 514.93 | |||||||||
| Materials and supplies | 2,303.85 | 728.12 | 3,031.97 | |||||||||
| Training | - | - | - | |||||||||
| Total | 407,183.35 | 21,374.37 | 45.0 | - | - | 428,557.72 | ||||||
| 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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