Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Picard, Michel
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Picard, Michel | Active | Montarville | 158 km² | 75,693 |
| 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 | 101,315.88 | - | 101,315.88 | |||||||||
| 2-Service Contracts | 1,528.92 | - | 1,528.92 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 288.77 | 2,364.00 | 4.0 | 1.0 | - | 2,652.77 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 30.12 | 442.85 | 2.0 | - | - | 472.97 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,803.99 | - | 2,803.99 | |||||||||
| Member's secondary residence expenses | 11,784.41 | - | 11,784.41 | |||||||||
| 4-Hospitality | 3,398.42 | - | 3,398.42 | |||||||||
| 5-Gifts | 200.00 | - | 200.00 | |||||||||
| 6-Advertising | 13,641.55 | - | 13,641.55 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,857.98 | 8,857.98 | |||||||||
| Ten percenters | - | 2,646.30 | 2,646.30 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,133.46 | - | 20,133.46 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 85.44 | - | 85.44 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,312.68 | - | 1,312.68 | |||||||||
| Repairs and maintenance | 505.74 | - | 505.74 | |||||||||
| Postage and courier services | 735.53 | - | 735.53 | |||||||||
| Materials and supplies | 306.83 | - | 306.83 | |||||||||
| Training | 2,402.67 | - | 2,402.67 | |||||||||
| Total | 160,474.41 | 14,311.13 | 6.0 | 1.0 | - | 174,785.54 | ||||||
| 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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