Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Généreux, Bernard
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Généreux, Bernard | Active | Montmagny—L'Islet—Kamouraska—Rivière-du-Loup | 7,495 km² | 78,672 |
| 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 | 233,096.26 | - | 233,096.26 | |||||||||
| 2-Service Contracts | 26,896.33 | - | 26,896.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 12,098.88 | 14,513.14 | 22.5 | 2.5 | - | 26,612.02 | ||||||
| Designated traveller | - | 1,137.06 | - | 1.0 | - | 1,137.06 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 17,249.84 | 10,464.69 | 15.5 | 1.0 | - | 27,714.53 | ||||||
| Member's accommodation expenses | 1,401.87 | - | 1,401.87 | |||||||||
| Member's per diem expenses | 7,507.63 | - | 7,507.63 | |||||||||
| Member's secondary residence expenses | 16,119.64 | - | 16,119.64 | |||||||||
| 4-Hospitality | 8,162.30 | - | 8,162.30 | |||||||||
| 5-Gifts | 183.39 | - | 183.39 | |||||||||
| 6-Advertising | 31,514.97 | - | 31,514.97 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,551.62 | 11,551.62 | |||||||||
| Ten percenters | - | 9,818.86 | 9,818.86 | |||||||||
| Other printing related expenses | 1,877.49 | - | 1,877.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,085.55 | - | 34,085.55 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,392.51 | - | 2,392.51 | |||||||||
| Informatics and telecommunication equipment purchases | 1,128.09 | 16.60 | 1,144.69 | |||||||||
| Telecommunication services | 11,630.49 | 4,037.22 | 15,667.71 | |||||||||
| Repairs and maintenance | 735.19 | - | 735.19 | |||||||||
| Postage and courier services | 2,425.57 | - | 2,425.57 | |||||||||
| Materials and supplies | 1,076.30 | 917.79 | 1,994.09 | |||||||||
| Training | 50.00 | - | 50.00 | |||||||||
| Total | 409,632.30 | 52,456.98 | 38.0 | 4.5 | - | 462,089.28 | ||||||
| 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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