Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 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 | 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 | 139,397.77 | - | 139,397.77 | |||||||||
| 2-Service Contracts | 12,572.50 | - | 12,572.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 572.87 | 5,759.17 | 23.0 | 7.5 | - | 6,332.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,970.32 | 739.14 | 5.0 | - | - | 2,709.46 | ||||||
| Member's accommodation expenses | 2,350.70 | - | 2,350.70 | |||||||||
| Member's per diem expenses | 6,235.02 | - | 6,235.02 | |||||||||
| Member's secondary residence expenses | 17,492.39 | - | 17,492.39 | |||||||||
| 4-Hospitality | 4,633.22 | - | 4,633.22 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 19,287.33 | - | 19,287.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,192.73 | 10,192.73 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,829.60 | - | 18,829.60 | |||||||||
| Furniture, furnishing and equipment purchases | 224.00 | - | 224.00 | |||||||||
| Equipment rentals | 307.50 | - | 307.50 | |||||||||
| Informatics and telecommunication equipment purchases | 872.32 | - | 872.32 | |||||||||
| Telecommunication services | 2,661.73 | 962.86 | 3,624.59 | |||||||||
| Repairs and maintenance | 912.50 | - | 912.50 | |||||||||
| Postage and courier services | 14.78 | - | 14.78 | |||||||||
| Materials and supplies | 2,089.81 | 210.44 | 2,300.25 | |||||||||
| Training | 55.00 | - | 55.00 | |||||||||
| Total | 230,479.36 | 17,864.34 | 28.0 | 7.5 | - | 248,343.70 | ||||||
| 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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