Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Rioux, Jean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rioux, Jean | Active | Saint-Jean | 734 km² | 88,519 |
| 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 | 190,698.62 | - | 190,698.62 | |||||||||
| 2-Service Contracts | 868.54 | - | 868.54 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 180.60 | 10,730.92 | 11.5 | 4.0 | - | 10,911.52 | ||||||
| Designated traveller | - | 876.98 | 1.5 | - | - | 876.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 745.53 | 2,053.22 | 9.5 | - | - | 2,798.75 | ||||||
| Member's accommodation expenses | 3,116.95 | - | 3,116.95 | |||||||||
| Member's per diem expenses | 5,000.02 | - | 5,000.02 | |||||||||
| Member's secondary residence expenses | 16,000.00 | - | 16,000.00 | |||||||||
| 4-Hospitality | 5,766.09 | - | 5,766.09 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 23,323.50 | - | 23,323.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,222.76 | 3,222.76 | |||||||||
| Ten percenters | - | 973.00 | 973.00 | |||||||||
| Other printing related expenses | 905.82 | - | 905.82 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,721.20 | - | 17,721.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 144.97 | - | 144.97 | |||||||||
| Informatics and telecommunication equipment purchases | 863.17 | - | 863.17 | |||||||||
| Telecommunication services | 3,138.36 | 2,027.07 | 5,165.43 | |||||||||
| Repairs and maintenance | 852.24 | - | 852.24 | |||||||||
| Postage and courier services | 345.46 | - | 345.46 | |||||||||
| Materials and supplies | 2,000.05 | 363.13 | 2,363.18 | |||||||||
| Training | - | - | - | |||||||||
| Total | 271,671.12 | 20,247.08 | 22.5 | 4.0 | - | 291,918.20 | ||||||
| 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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