Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Choquette, François
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Choquette, François | Active | Drummond | 1,670 km² | 81,455 |
| 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 | 108,769.14 | - | 108,769.14 | |||||||||
| 2-Service Contracts | 17,440.77 | - | 17,440.77 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 401.15 | 871.24 | 2.0 | - | - | 1,272.39 | ||||||
| Designated traveller | - | 281.37 | - | 1.0 | - | 281.37 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,281.00 | 1,226.02 | 4.5 | - | - | 3,507.02 | ||||||
| Member's accommodation expenses | 411.00 | - | 411.00 | |||||||||
| Member's per diem expenses | 3,097.42 | - | 3,097.42 | |||||||||
| Member's secondary residence expenses | 12,182.80 | - | 12,182.80 | |||||||||
| 4-Hospitality | 5,801.45 | - | 5,801.45 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 18,225.74 | - | 18,225.74 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,153.79 | 6,153.79 | |||||||||
| Ten percenters | - | 2,740.90 | 2,740.90 | |||||||||
| Other printing related expenses | 1,158.48 | - | 1,158.48 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,262.63 | - | 18,262.63 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 823.40 | - | 823.40 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,226.04 | - | 1,226.04 | |||||||||
| Repairs and maintenance | 406.75 | - | 406.75 | |||||||||
| Postage and courier services | 583.69 | - | 583.69 | |||||||||
| Materials and supplies | 470.27 | 180.40 | 650.67 | |||||||||
| Training | 761.00 | - | 761.00 | |||||||||
| Total | 192,302.73 | 11,453.72 | 6.5 | 1.0 | - | 203,756.45 | ||||||
| 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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