Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  49,311.74  -    49,311.74
2-Service Contracts  1,162.50  -    1,162.50
3-Travel  -  -    -
Member - 2,692.72 10.0 1.0 - 2,692.72
Designated traveller - -   -
Dependants - -   -
Employees 123.73 861.67 5.0 - - 985.40
Member's accommodation expenses 175.15 -   175.15
Member's per diem expenses 2,491.06 -   2,491.06
Member's secondary residence expenses 7,005.10 -   7,005.10
4-Hospitality  2,234.35  -    2,234.35
5-Gifts  44.00  -    44.00
6-Advertising  8,961.13  -    8,961.13
7-Printing  -  -    -
Householders - 4,407.26   4,407.26
Ten percenters - 588.03   588.03
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,461.26 -   9,461.26
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 792.20 -   792.20
Repairs and maintenance 115.00 -   115.00
Postage and courier services 167.75 -   167.75
Materials and supplies 2,271.07 41.04   2,312.11
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