Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Rodriguez, Pablo
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rodriguez, Pablo | Active | Honoré-Mercier | 40. km² | 80,429. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 192,205.99 | 0.00 | 192,205.99 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,373.90 | 35,547.00 | 36,920.90 |
| Employees | 834.79 | 2,841.49 | 3,676.28 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 6,841.17 | 0.00 | 6,841.17 |
| 4-Advertising | 18,655.23 | 0.00 | 18,655.23 |
| 5-Printing | |||
| Householders | 0.00 | 16,142.79 | 16,142.79 |
| Ten percenters | 0.00 | 18,430.86 | 18,430.86 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 48,271.27 | 0.00 | 48,271.27 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,693.00 | 1,693.00 |
| Equipment rentals | 3,040.54 | 0.00 | 3,040.54 |
| Informatics and telecommunication equipment purchases | 2,500.06 | 2,139.98 | 4,640.04 |
| Telecommunication services | 9,510.94 | 12,384.66 | 21,895.60 |
| Repairs and maintenance | 616.24 | 0.00 | 616.24 |
| Postage and courier services | 1,392.13 | 0.00 | 1,392.13 |
| Materials and supplies | 1,199.21 | 1,310.11 | 2,509.32 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 311,909.47 | 90,489.89 | 402,399.36 |