Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Fortin, Rhéal
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 97,067.28 | - | 97,067.28 | |||||||||
| 2-Service Contracts | 3,092.50 | - | 3,092.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 4,653.03 | 11.0 | 2.0 | - | 4,653.03 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 302.24 | 1,723.64 | 10.0 | - | - | 2,025.88 | ||||||
| Member's accommodation expenses | 175.15 | - | 175.15 | |||||||||
| Member's per diem expenses | 2,569.68 | - | 2,569.68 | |||||||||
| Member's secondary residence expenses | 12,351.22 | - | 12,351.22 | |||||||||
| 4-Hospitality | 5,579.85 | - | 5,579.85 | |||||||||
| 5-Gifts | 171.98 | - | 171.98 | |||||||||
| 6-Advertising | 18,249.99 | - | 18,249.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,260.45 | 13,260.45 | |||||||||
| Ten percenters | - | 1,603.40 | 1,603.40 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,123.93 | - | 20,123.93 | |||||||||
| Furniture, furnishing and equipment purchases | 2,349.99 | - | 2,349.99 | |||||||||
| Equipment rentals | 300.00 | - | 300.00 | |||||||||
| Informatics and telecommunication equipment purchases | 348.98 | - | 348.98 | |||||||||
| Telecommunication services | 1,460.71 | - | 1,460.71 | |||||||||
| Repairs and maintenance | 1,807.94 | - | 1,807.94 | |||||||||
| Postage and courier services | 342.97 | - | 342.97 | |||||||||
| Materials and supplies | 3,648.99 | 41.04 | 3,690.03 | |||||||||
| Training | - | - | - | |||||||||
| Total | 169,943.40 | 21,281.56 | 21.0 | 2.0 | - | 191,224.96 | ||||||
| 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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