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Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Gill, Marilène
 
Member Status Constituency name Constituency size Number of electors
Gill, MarilèneActiveManicouagan264,226 km²75,229

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  214,575.18  -   214,575.18
2-Service Contracts  2,345.00  -   2,345.00
3-Travel       
Member3,757.5825,342.6423.004.00 - 29,100.22
Designated traveller---- - -
Dependants---- - -
Employees8,124.424,619.353.501.50 - 12,743.77
Member's accommodation expenses2,454.12- 2,454.12
Member's per diem expenses8,353.58- 8,353.58
Member's secondary residence expenses9,928.66- 9,928.66
4-Hospitality  2,340.82  -   2,340.82
5-Gifts  21.94  -   21.94
6-Advertising  7,430.55  -   7,430.55
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses971.14- 971.14
8-Offices       
Constituency office leases, insurance and utilities31,681.13- 31,681.13
Furniture, furnishing and equipment purchases7,025.89- 7,025.89
Equipment rentals-- -
Informatics and telecommunication equipment purchases590.78- 590.78
Telecommunication services4,186.55997.86 5,184.41
Repairs and maintenance700.72- 700.72
Postage and courier services114.68- 114.68
Materials and supplies3,871.831,156.06 5,027.89
Training450.00- 450.00

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