Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Fortin, Rhéal
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| 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 | 234,781.52 | - | 234,781.52 | |||||||||
| 2-Service Contracts | 14,711.96 | - | 14,711.96 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 806.44 | 7,166.46 | 28.0 | 2.0 | - | 7,972.90 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 248.31 | 2,650.57 | 17.0 | - | - | 2,898.88 | ||||||
| Member's accommodation expenses | 713.02 | - | 713.02 | |||||||||
| Member's per diem expenses | 7,465.36 | - | 7,465.36 | |||||||||
| Member's secondary residence expenses | 21,227.62 | - | 21,227.62 | |||||||||
| 4-Hospitality | 8,062.15 | - | 8,062.15 | |||||||||
| 5-Gifts | 271.45 | - | 271.45 | |||||||||
| 6-Advertising | 36,999.34 | - | 36,999.34 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,508.90 | 19,508.90 | |||||||||
| Ten percenters | - | 2,300.66 | 2,300.66 | |||||||||
| Other printing related expenses | 1,202.00 | - | 1,202.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,192.56 | - | 25,192.56 | |||||||||
| Furniture, furnishing and equipment purchases | 2,937.75 | - | 2,937.75 | |||||||||
| Equipment rentals | 409.50 | - | 409.50 | |||||||||
| Informatics and telecommunication equipment purchases | 3,559.77 | - | 3,559.77 | |||||||||
| Telecommunication services | 5,121.05 | 3,979.67 | 9,100.72 | |||||||||
| Repairs and maintenance | 368.00 | - | 368.00 | |||||||||
| Postage and courier services | 453.31 | - | 453.31 | |||||||||
| Materials and supplies | 5,982.63 | 520.22 | 6,502.85 | |||||||||
| Training | - | - | - | |||||||||
| Total | 370,513.74 | 36,126.48 | 45.0 | 2.0 | - | 406,640.22 | ||||||
| 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 |
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