Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rodriguez, Pablo
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rodriguez, Pablo From April 1st to May 1st, 2011 | NR | Honoré-Mercier | 40. km² | 81,736. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 17,141.62 | 0.00 | 17,141.62 |
| 2-Travel | |||
| Member, designated traveller and dependants | 28.00 | 2,478.30 | 2,506.30 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 835.60 | 0.00 | 835.60 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 163.39 | 0.00 | 163.39 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,276.08 | 0.00 | 18,276.08 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 448.64 | 0.00 | 448.64 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,152.80 | 1,335.15 | 2,487.95 |
| Repairs and maintenance | 132.07 | 0.00 | 132.07 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 0.00 | 52.69 | 52.69 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 38,178.20 | 3,866.14 | 42,044.34 |