Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Morin, Dany
 
Member Status Constituency name Constituency size Number of electors
Morin, Dany Active Chicoutimi—Le Fjord 43,435  km² 79,369

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  44,159.71  -    44,159.71
2-Service Contracts  2,488.33  -    2,488.33
3-Travel  -  -    -
Member - 13,142.19 5.0 - - 13,142.19
Designated traveller - 872.82   872.82
Dependants - -   -
Employees 977.01 697.45 1.0 - - 1,674.46
Member's accommodation expenses - -   -
Member's per diem expenses 1,620.26 -   1,620.26
Member's secondary residence expenses - -   -
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  1,175.00  -    1,175.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,131.84   1,131.84
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,352.84 -   5,352.84
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,297.12 234.13   1,531.25
Repairs and maintenance - -   -
Postage and courier services 275.05 -   275.05
Materials and supplies 265.29 149.85   415.14
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