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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, EmmanuelActiveBourassa14 km²71,070

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  83,815.78  -   83,815.78
2-Service Contracts  1,912.84  -   1,912.84
3-Travel       
Member-3,054.8311.002.00 - 3,054.83
Designated traveller---- - -
Dependants---- - -
Employees29.89--- - 29.89
Member's accommodation expenses842.55- 842.55
Member's per diem expenses3,774.00- 3,774.00
Member's secondary residence expenses3,753.04- 3,753.04
4-Hospitality  3,358.99  -   3,358.99
5-Gifts  2,044.45  -   2,044.45
6-Advertising  19,007.82  -   19,007.82
7-Printing       
Householders-8,303.54 8,303.54
Ten percenters-619.88 619.88
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities20,601.11- 20,601.11
Furniture, furnishing and equipment purchases1,806.50- 1,806.50
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,794.14- 2,794.14
Telecommunication services1,918.97962.86 2,881.83
Repairs and maintenance-- -
Postage and courier services427.60- 427.60
Materials and supplies1,267.13160.50 1,427.63
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