Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Massé, Rémi
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Massé, Rémi | Active | Avignon—La Mitis—Matane—Matapédia | 14,723 km² | 60,890 |
| 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 | 169,549.77 | - | 169,549.77 | |||||||||
| 2-Service Contracts | 13,370.64 | - | 13,370.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,586.57 | 12,651.84 | 10.0 | 2.0 | - | 16,238.41 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 802.12 | 1.0 | - | - | 802.12 | ||||||
| Employees | 5,905.78 | 4,038.58 | 1.5 | 1.0 | - | 9,944.36 | ||||||
| Member's accommodation expenses | 2,535.84 | - | 2,535.84 | |||||||||
| Member's per diem expenses | 10,522.34 | - | 10,522.34 | |||||||||
| Member's secondary residence expenses | 15,000.00 | - | 15,000.00 | |||||||||
| 4-Hospitality | 489.54 | - | 489.54 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 21,227.72 | - | 21,227.72 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,659.38 | 7,659.38 | |||||||||
| Ten percenters | - | 637.02 | 637.02 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,418.80 | - | 22,418.80 | |||||||||
| Furniture, furnishing and equipment purchases | 239.99 | - | 239.99 | |||||||||
| Equipment rentals | 1,297.94 | - | 1,297.94 | |||||||||
| Informatics and telecommunication equipment purchases | 216.03 | - | 216.03 | |||||||||
| Telecommunication services | 4,872.99 | 2,027.07 | 6,900.06 | |||||||||
| Repairs and maintenance | 852.23 | - | 852.23 | |||||||||
| Postage and courier services | 299.83 | - | 299.83 | |||||||||
| Materials and supplies | 1,100.20 | 41.18 | 1,141.38 | |||||||||
| Training | - | - | - | |||||||||
| Total | 273,486.21 | 27,857.19 | 12.5 | 3.0 | - | 301,343.40 | ||||||
| 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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