Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Martel, Richard
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Martel, Richard | NewlyElectedInByElection | Chicoutimi—Le Fjord | 2,819 km² | 66,267 |
| 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 | 161,160.58 | - | 161,160.58 | |||||||||
| 2-Service Contracts | 6,046.18 | - | 6,046.18 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 775.62 | 23,570.80 | 16.5 | 2.5 | - | 24,346.42 | ||||||
| Designated traveller | - | 2,848.47 | 2.0 | 1.0 | - | 2,848.47 | ||||||
| Dependants | - | 944.06 | 1.0 | - | - | 944.06 | ||||||
| Employees | 8,890.62 | 12,408.34 | 11.0 | 4.5 | - | 21,298.96 | ||||||
| Member's accommodation expenses | 1,072.19 | - | 1,072.19 | |||||||||
| Member's per diem expenses | 8,624.14 | - | 8,624.14 | |||||||||
| Member's secondary residence expenses | 14,649.65 | - | 14,649.65 | |||||||||
| 4-Hospitality | 7,867.11 | - | 7,867.11 | |||||||||
| 5-Gifts | 80.00 | - | 80.00 | |||||||||
| 6-Advertising | 26,315.39 | - | 26,315.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,599.98 | 2,599.98 | |||||||||
| Ten percenters | - | 1,040.54 | 1,040.54 | |||||||||
| Other printing related expenses | 566.06 | - | 566.06 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 37,734.69 | - | 37,734.69 | |||||||||
| Furniture, furnishing and equipment purchases | 2,466.13 | - | 2,466.13 | |||||||||
| Equipment rentals | 381.40 | - | 381.40 | |||||||||
| Informatics and telecommunication equipment purchases | 3,535.16 | - | 3,535.16 | |||||||||
| Telecommunication services | 3,620.03 | 4,025.31 | 7,645.34 | |||||||||
| Repairs and maintenance | 1,226.25 | - | 1,226.25 | |||||||||
| Postage and courier services | 346.19 | - | 346.19 | |||||||||
| Materials and supplies | 4,612.25 | 844.57 | 5,456.82 | |||||||||
| Training | 200.57 | - | 200.57 | |||||||||
| Total | 290,170.21 | 48,282.07 | 30.5 | 8.0 | - | 338,452.28 | ||||||
| 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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