Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 2016



Expenditure by Member


Rodriguez, Pablo
 
Member Status Constituency name Constituency size Number of electors
Rodriguez, 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  88,280.10  -    88,280.10
2-Service Contracts  2,750.00  -    2,750.00
3-Travel  -  -    -
Member 213.92 2,606.90 12.0 1.5 - 2,820.82
Designated traveller - -   -
Dependants - -   -
Employees - 547.04 3.0 - - 547.04
Member's accommodation expenses 474.36 -   474.36
Member's per diem expenses 2,762.55 -   2,762.55
Member's secondary residence expenses 6,478.31 -   6,478.31
4-Hospitality  1,129.31  -    1,129.31
5-Gifts  -  -    -
6-Advertising  5,897.57  -    5,897.57
7-Printing  -  -    -
Householders - 7,764.03   7,764.03
Ten percenters - 1,122.05   1,122.05
Other printing related expenses 145.00 -   145.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,500.00 -   17,500.00
Furniture, furnishing and equipment purchases 419.96 -   419.96
Equipment rentals 151.12 -   151.12
Informatics and telecommunication equipment purchases 1,919.46 -   1,919.46
Telecommunication services 1,097.90 962.86   2,060.76
Repairs and maintenance - -   -
Postage and courier services 285.51 -   285.51
Materials and supplies 175.04 584.05   759.09
Training 384.60 -   384.60
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