Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 193,932.25 | 0.00 | 193,932.25 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,671.28 | 35,871.41 | 40,542.69 |
| Employees | 1,487.26 | 6,149.04 | 7,636.30 |
| Member's accommodation and per diem expenses | 22,693.84 | 0.00 | 22,693.84 |
| 3-Hospitality and events | 7,485.86 | 0.00 | 7,485.86 |
| 4-Advertising | 18,525.43 | 0.00 | 18,525.43 |
| 5-Printing | |||
| Householders | 0.00 | 23,976.53 | 23,976.53 |
| Ten percenters | 0.00 | 2,132.81 | 2,132.81 |
| Other printing-related expenses | 917.47 | 0.00 | 917.47 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 44,271.34 | 0.00 | 44,271.34 |
| Furniture, furnishing and equipment purchases | 1,299.99 | 2,120.87 | 3,420.86 |
| Equipment rentals | 2,621.80 | 0.00 | 2,621.80 |
| Informatics and telecommunication equipment purchases | 2,700.06 | 1,322.94 | 4,023.00 |
| Telecommunication services | 6,455.53 | 8,653.11 | 15,108.64 |
| Repairs and maintenance | 22.92 | 0.00 | 22.92 |
| Postage and courier services | 269.87 | 0.00 | 269.87 |
| Materials and supplies | 527.39 | 1,822.66 | 2,350.05 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 307,882.29 | 82,049.37 | 389,931.66 |