Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Paul-Hus, Pierre
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Paul-Hus, Pierre | Active | Charlesbourg—Haute-Saint-Charles | 118 km² | 84,830 |
| 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 | 187,689.52 | - | 187,689.52 | |||||||||
| 2-Service Contracts | 15,701.40 | - | 15,701.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 775.70 | 18,350.94 | 23.0 | 4.0 | 1.0 | 19,126.64 | ||||||
| Designated traveller | - | 3,771.85 | 1.0 | 1.0 | - | 3,771.85 | ||||||
| Dependants | - | 1,289.70 | 2.0 | - | - | 1,289.70 | ||||||
| Employees | 1,134.60 | 3,548.88 | 5.0 | 2.0 | - | 4,683.48 | ||||||
| Member's accommodation expenses | 2,599.38 | - | 2,599.38 | |||||||||
| Member's per diem expenses | 5,466.42 | - | 5,466.42 | |||||||||
| Member's secondary residence expenses | 20,400.00 | - | 20,400.00 | |||||||||
| 4-Hospitality | 4,031.25 | - | 4,031.25 | |||||||||
| 5-Gifts | 2,504.28 | - | 2,504.28 | |||||||||
| 6-Advertising | 28,410.73 | - | 28,410.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,828.58 | 5,828.58 | |||||||||
| Ten percenters | - | 1,756.32 | 1,756.32 | |||||||||
| Other printing related expenses | 650.00 | - | 650.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,174.56 | - | 24,174.56 | |||||||||
| Furniture, furnishing and equipment purchases | 3,292.00 | - | 3,292.00 | |||||||||
| Equipment rentals | 660.59 | - | 660.59 | |||||||||
| Informatics and telecommunication equipment purchases | 2,142.67 | - | 2,142.67 | |||||||||
| Telecommunication services | 4,714.98 | 4,125.92 | 8,840.90 | |||||||||
| Repairs and maintenance | 468.75 | - | 468.75 | |||||||||
| Postage and courier services | 384.85 | - | 384.85 | |||||||||
| Materials and supplies | 1,257.61 | 577.92 | 1,835.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 306,459.29 | 39,250.11 | 31.0 | 7.0 | 1.0 | 345,709.40 | ||||||
| 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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