Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Ste-Marie, Gabriel
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ste-Marie, Gabriel | Active | Joliette | 9,102 km² | 86,287 |
| 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 | 202,678.78 | - | 202,678.78 | |||||||||
| 2-Service Contracts | 14,366.28 | - | 14,366.28 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 668.86 | 9,086.73 | 34.0 | 10.0 | 1.0 | 9,755.59 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,668.66 | 1,523.96 | 5.0 | 1.0 | - | 4,192.62 | ||||||
| Member's accommodation expenses | 867.82 | - | 867.82 | |||||||||
| Member's per diem expenses | 7,226.69 | - | 7,226.69 | |||||||||
| Member's secondary residence expenses | 15,167.95 | - | 15,167.95 | |||||||||
| 4-Hospitality | 9,237.58 | - | 9,237.58 | |||||||||
| 5-Gifts | 152.00 | - | 152.00 | |||||||||
| 6-Advertising | 26,011.54 | - | 26,011.54 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,462.94 | 11,462.94 | |||||||||
| Ten percenters | - | 1,495.51 | 1,495.51 | |||||||||
| Other printing related expenses | 649.62 | - | 649.62 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,239.70 | - | 11,239.70 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,670.00 | - | 2,670.00 | |||||||||
| Informatics and telecommunication equipment purchases | 494.56 | - | 494.56 | |||||||||
| Telecommunication services | 3,074.11 | 2,027.07 | 5,101.18 | |||||||||
| Repairs and maintenance | 449.00 | - | 449.00 | |||||||||
| Postage and courier services | 905.75 | - | 905.75 | |||||||||
| Materials and supplies | 4,409.93 | - | 4,409.93 | |||||||||
| Training | 961.00 | - | 961.00 | |||||||||
| Total | 303,899.83 | 25,596.21 | 39.0 | 11.0 | 1.0 | 329,496.04 | ||||||
| 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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