Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | NewlyElected | 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 | 72,597.90 | - | 72,597.90 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 37.32 | 2,444.32 | 16.0 | - | - | 2,481.64 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 227.93 | 1.5 | - | - | 227.93 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,855.53 | - | 2,855.53 | |||||||||
| Member's secondary residence expenses | 7,484.59 | - | 7,484.59 | |||||||||
| 4-Hospitality | 3,270.72 | - | 3,270.72 | |||||||||
| 5-Gifts | 92.00 | - | 92.00 | |||||||||
| 6-Advertising | 5,220.39 | - | 5,220.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,315.88 | 3,315.88 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,882.06 | - | 7,882.06 | |||||||||
| Furniture, furnishing and equipment purchases | 9,654.13 | - | 9,654.13 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 4,979.58 | - | 4,979.58 | |||||||||
| Telecommunication services | 3,289.87 | 1,235.49 | 4,525.36 | |||||||||
| Repairs and maintenance | 10,409.71 | - | 10,409.71 | |||||||||
| Postage and courier services | 40.13 | - | 40.13 | |||||||||
| Materials and supplies | 3,742.35 | 905.39 | 4,647.74 | |||||||||
| Training | - | - | - | |||||||||
| Total | 131,556.28 | 8,129.01 | 17.5 | - | - | 139,685.29 | ||||||
| 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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