Member's Expenditures Report

April 1, 2016 to December 31, 2016



Expenditure by Member


Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, Emmanuel Active Bourassa 14  km² 71,070

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  131,854.55  -    131,854.55
2-Service Contracts  4,782.74  -    4,782.74
3-Travel  -  -    -
Member - 5,045.49 21.0 2.5 - 5,045.49
Designated traveller - -   -
Dependants - -   -
Employees 1,515.60 1,044.42 6.0 - - 2,560.02
Member's accommodation expenses 842.55 -   842.55
Member's per diem expenses 6,990.83 -   6,990.83
Member's secondary residence expenses 7,699.44 -   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 expenses 1,025.59 -   1,025.59
8-Offices  -  -    -
Constituency office leases, insurance and utilities 28,101.11 -   28,101.11
Furniture, furnishing and equipment purchases 2,044.46 -   2,044.46
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 2,794.14 -   2,794.14
Telecommunication services 2,837.50 998.26   3,835.76
Repairs and maintenance - -   -
Postage and courier services 471.91 -   471.91
Materials and supplies 2,451.65 363.96   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