Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 2016



Expenditure by Member


Fortin, Rhéal
 
Member Status Constituency name Constituency size Number of electors
Fortin, Rhéal Active Rivière-du-Nord 381  km² 89,667

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  82,752.42  -    82,752.42
2-Service Contracts  7,978.50  -    7,978.50
3-Travel  -  -    -
Member 572.87 3,787.58 14.0 3.5 - 4,360.45
Designated traveller - -   -
Dependants - -   -
Employees 1,239.96 664.01 4.5 - - 1,903.97
Member's accommodation expenses 1,843.11 -   1,843.11
Member's per diem expenses 4,468.65 -   4,468.65
Member's secondary residence expenses 12,162.76 -   12,162.76
4-Hospitality  2,752.73  -    2,752.73
5-Gifts  -  -    -
6-Advertising  13,784.43  -    13,784.43
7-Printing  -  -    -
Householders - 6,809.37   6,809.37
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 12,774.02 -   12,774.02
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 872.32 -   872.32
Telecommunication services 1,806.18 962.86   2,769.04
Repairs and maintenance 522.50 -   522.50
Postage and courier services 7.70 -   7.70
Materials and supplies 1,137.34 58.28   1,195.62
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