Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 162,414.76 | - | 162,414.76 | |||||||||
| 2-Service Contracts | 20,739.60 | - | 20,739.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 9,298.10 | 11,779.48 | 18.0 | 1.5 | - | 21,077.58 | ||||||
| Designated traveller | - | 1,167.18 | - | 1.0 | - | 1,167.18 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 13,411.74 | 9,117.66 | 13.5 | 1.0 | - | 22,529.40 | ||||||
| Member's accommodation expenses | 1,308.60 | - | 1,308.60 | |||||||||
| Member's per diem expenses | 5,726.27 | - | 5,726.27 | |||||||||
| Member's secondary residence expenses | 13,193.99 | - | 13,193.99 | |||||||||
| 4-Hospitality | 7,279.99 | - | 7,279.99 | |||||||||
| 5-Gifts | 89.84 | - | 89.84 | |||||||||
| 6-Advertising | 26,022.47 | - | 26,022.47 | |||||||||
| 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 | 28,163.41 | - | 28,163.41 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,939.76 | - | 1,939.76 | |||||||||
| Informatics and telecommunication equipment purchases | 1,128.09 | 16.60 | 1,144.69 | |||||||||
| Telecommunication services | 7,617.52 | 2,027.07 | 9,644.59 | |||||||||
| Repairs and maintenance | 735.19 | - | 735.19 | |||||||||
| Postage and courier services | 1,334.86 | - | 1,334.86 | |||||||||
| Materials and supplies | 833.12 | 834.33 | 1,667.45 | |||||||||
| Training | - | - | - | |||||||||
| Total | 302,338.80 | 33,691.37 | 31.5 | 3.5 | - | 336,030.17 | ||||||
| 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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