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Members' Expenditures Report
April 1, 2016 to December 31, 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  131,854.55  -   131,854.55
2-Service Contracts  4,782.74  -   4,782.74
3-Travel       
Member-5,045.4921.002.50 - 5,045.49
Designated traveller---- - -
Dependants---- - -
Employees1,515.601,044.426.00- - 2,560.02
Member's accommodation expenses842.55- 842.55
Member's per diem expenses6,990.83- 6,990.83
Member's secondary residence expenses7,699.44- 7,699.44
4-Hospitality  5,878.00  -   5,878.00
5-Gifts  2,196.86  -   2,196.86
6-Advertising  29,141.90  -   29,141.90
7-Printing       
Householders-18,431.95 18,431.95
Ten percenters-619.88 619.88
Other printing related expenses1,025.59- 1,025.59
8-Offices       
Constituency office leases, insurance and utilities28,101.11- 28,101.11
Furniture, furnishing and equipment purchases2,044.46- 2,044.46
Equipment rentals-- -
Informatics and telecommunication equipment purchases2,794.14- 2,794.14
Telecommunication services2,837.50998.26 3,835.76
Repairs and maintenance-- -
Postage and courier services471.91- 471.91
Materials and supplies2,451.65363.96 2,815.61
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