Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Dubourg, Emmanuel
 
Member Status Constituency name Constituency size Number of electors
Dubourg, Emmanuel Active Bourassa 16  km² 70,207

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  45,078.48  -    45,078.48
2-Service Contracts  760.00  -    760.00
3-Travel  -  -    -
Member - 1,267.22 6.5 - - 1,267.22
Designated traveller - -   -
Dependants - -   -
Employees - 989.73   989.73
Member's accommodation expenses - -   -
Member's per diem expenses 1,672.51 -   1,672.51
Member's secondary residence expenses 908.40 -   908.40
4-Hospitality  1,674.76  -    1,674.76
5-Gifts  794.55  -    794.55
6-Advertising  5,102.75  -    5,102.75
7-Printing  -  -    -
Householders - -   -
Ten percenters - 868.46   868.46
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,481.25 -   10,481.25
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 670.86 264.74   935.60
Repairs and maintenance - -   -
Postage and courier services 169.92 -   169.92
Materials and supplies 30.00 108.80   138.80
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