Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Rodriguez, Pablo

MemberStatusConstituency nameConstituency sizeNumber of electors
Rodriguez, PabloActiveHonoré-Mercier40. km²80,429.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts192,205.990.00192,205.99
2-Travel
Member, designated traveller and dependants1,373.9035,547.0036,920.90
Employees834.792,841.493,676.28
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events6,841.170.006,841.17
4-Advertising18,655.230.0018,655.23
5-Printing
Householders0.0016,142.7916,142.79
Ten percenters0.0018,430.8618,430.86
Stationery and printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities48,271.270.0048,271.27
Furniture, furnishing and equipment purchases0.001,693.001,693.00
Equipment rentals3,040.540.003,040.54
Informatics and telecommunication equipment purchases2,500.062,139.984,640.04
Telecommunication services9,510.9412,384.6621,895.60
Repairs and maintenance616.240.00616.24
Postage and courier services1,392.130.001,392.13
Materials and supplies1,199.211,310.112,509.32
Training0.000.000.00
Total311,909.4790,489.89402,399.36
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