Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Généreux, Bernard
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Généreux, Bernard | Active | Montmagny—L'Islet—Kamouraska—Rivière-du-Loup | 7,495 km² | 78,672 |
| 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 | 98,971.19 | - | 98,971.19 | |||||||||
| 2-Service Contracts | 6,668.52 | - | 6,668.52 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,088.47 | 5,985.97 | 9.0 | 1.5 | - | 12,074.44 | ||||||
| Designated traveller | - | 1,167.18 | - | 1.0 | - | 1,167.18 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,698.95 | 3,500.18 | 6.0 | - | - | 11,199.13 | ||||||
| Member's accommodation expenses | 734.79 | - | 734.79 | |||||||||
| Member's per diem expenses | 3,175.03 | - | 3,175.03 | |||||||||
| Member's secondary residence expenses | 9,246.13 | - | 9,246.13 | |||||||||
| 4-Hospitality | 5,265.20 | - | 5,265.20 | |||||||||
| 5-Gifts | 89.84 | - | 89.84 | |||||||||
| 6-Advertising | 18,211.73 | - | 18,211.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,834.85 | 3,834.85 | |||||||||
| Ten percenters | - | 4,914.20 | 4,914.20 | |||||||||
| Other printing related expenses | 1,101.49 | - | 1,101.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,119.74 | - | 17,119.74 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,482.69 | - | 1,482.69 | |||||||||
| Informatics and telecommunication equipment purchases | 1,128.09 | 8.30 | 1,136.39 | |||||||||
| Telecommunication services | 4,282.52 | 1,013.26 | 5,295.78 | |||||||||
| Repairs and maintenance | 665.24 | - | 665.24 | |||||||||
| Postage and courier services | 1,035.55 | - | 1,035.55 | |||||||||
| Materials and supplies | 482.63 | 468.40 | 951.03 | |||||||||
| Training | - | - | - | |||||||||
| Total | 183,447.80 | 20,892.34 | 15.0 | 2.5 | - | 204,340.14 | ||||||
| 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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