Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 30, 2016



Expenditure by Member


Fortin, Rhéal
 
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  36,899.37  -    36,899.37
2-Service Contracts  3,337.00  -    3,337.00
3-Travel  -  -    -
Member 238.73 1,472.20 10.0 - - 1,710.93
Designated traveller - -   -
Dependants - -   -
Employees 53.30 441.66 3.0 - - 494.96
Member's accommodation expenses - -   -
Member's per diem expenses 2,706.33 -   2,706.33
Member's secondary residence expenses 6,842.71 -   6,842.71
4-Hospitality  1,488.92  -    1,488.92
5-Gifts  -  -    -
6-Advertising  6,024.98  -    6,024.98
7-Printing  -  -    -
Householders - 6,809.37   6,809.37
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,299.44 -   7,299.44
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 129.34 -   129.34
Telecommunication services 420.32 -   420.32
Repairs and maintenance 522.50 -   522.50
Postage and courier services - -   -
Materials and supplies 398.36 19.80   418.16
Training - -   -
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