Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rodriguez, Hon. Pablo
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rodriguez, Hon. Pablo | Active | Honoré-Mercier | 39 km² | 79,033 |
| 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 | 96,333.71 | - | 96,333.71 | |||||||||
| 2-Service Contracts | 9,117.50 | - | 9,117.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 160.78 | 99.00 | .5 | - | - | 259.78 | ||||||
| Designated traveller | - | 1,829.24 | - | 2.5 | - | 1,829.24 | ||||||
| Dependants | - | 1,338.50 | - | 1.0 | - | 1,338.50 | ||||||
| Employees | - | 586.71 | 3.0 | - | - | 586.71 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,901.12 | - | 2,901.12 | |||||||||
| Member's secondary residence expenses | 7,650.00 | - | 7,650.00 | |||||||||
| 4-Hospitality | 1,209.94 | - | 1,209.94 | |||||||||
| 5-Gifts | 195.71 | - | 195.71 | |||||||||
| 6-Advertising | 11,122.22 | - | 11,122.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,078.19 | 5,078.19 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 72.00 | - | 72.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,050.00 | - | 18,050.00 | |||||||||
| Furniture, furnishing and equipment purchases | 196.40 | - | 196.40 | |||||||||
| Equipment rentals | 196.89 | - | 196.89 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,072.46 | - | 3,072.46 | |||||||||
| Repairs and maintenance | 1,373.24 | - | 1,373.24 | |||||||||
| Postage and courier services | 74.06 | - | 74.06 | |||||||||
| Materials and supplies | 585.42 | 1,339.45 | 1,924.87 | |||||||||
| Training | - | - | - | |||||||||
| Total | 152,311.45 | 10,271.09 | 3.5 | 3.5 | - | 162,582.54 | ||||||
| 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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