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

 

Expenditures by Member

Lemieux, Denis
 
Member Status Constituency name Constituency size Number of electors
Lemieux, DenisActiveChicoutimi—Le Fjord2,819 km²66,821

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,790.40  -   99,790.40
2-Service Contracts  6,975.00  -   6,975.00
3-Travel       
Member-14,260.956.500.50 - 14,260.95
Designated traveller---- - -
Dependants-994.211.00- - 994.21
Employees1,295.381,002.141.001.00 - 2,297.52
Member's accommodation expenses-- -
Member's per diem expenses3,252.36- 3,252.36
Member's secondary residence expenses10,571.43- 10,571.43
4-Hospitality  1,979.80  -   1,979.80
5-Gifts  131.00  -   131.00
6-Advertising  5,624.67  -   5,624.67
7-Printing       
Householders-1,280.02 1,280.02
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities19,810.00- 19,810.00
Furniture, furnishing and equipment purchases495.24- 495.24
Equipment rentals1,126.91- 1,126.91
Informatics and telecommunication equipment purchases571.91- 571.91
Telecommunication services1,923.01962.86 2,885.87
Repairs and maintenance1,311.00- 1,311.00
Postage and courier services66.42- 66.42
Materials and supplies1,268.3618.43 1,286.79
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