Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Paul-Hus, Pierre
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Paul-Hus, Pierre | Active | Charlesbourg—Haute-Saint-Charles | 118 km² | 84,830 |
| 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 | 253,789.49 | - | 253,789.49 | |||||||||
| 2-Service Contracts | 8,769.49 | - | 8,769.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 508.06 | 23,231.66 | 26.0 | 8.0 | - | 23,739.72 | ||||||
| Designated traveller | - | 956.64 | .5 | 1.0 | - | 956.64 | ||||||
| Dependants | - | 694.78 | 1.0 | - | - | 694.78 | ||||||
| Employees | 4,120.80 | 5,779.41 | 4.0 | 5.0 | - | 9,900.21 | ||||||
| Member's accommodation expenses | 1,536.98 | - | 1,536.98 | |||||||||
| Member's per diem expenses | 10,053.47 | - | 10,053.47 | |||||||||
| Member's secondary residence expenses | 20,215.96 | - | 20,215.96 | |||||||||
| 4-Hospitality | 7,557.07 | - | 7,557.07 | |||||||||
| 5-Gifts | 693.54 | - | 693.54 | |||||||||
| 6-Advertising | 38,215.00 | - | 38,215.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 23,500.81 | 23,500.81 | |||||||||
| Ten percenters | - | 2,510.32 | 2,510.32 | |||||||||
| Other printing related expenses | 734.57 | - | 734.57 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,579.03 | - | 23,579.03 | |||||||||
| Furniture, furnishing and equipment purchases | 944.17 | - | 944.17 | |||||||||
| Equipment rentals | 1,157.41 | - | 1,157.41 | |||||||||
| Informatics and telecommunication equipment purchases | 1,581.39 | - | 1,581.39 | |||||||||
| Telecommunication services | 7,552.71 | 4,037.22 | 11,589.93 | |||||||||
| Repairs and maintenance | 925.00 | - | 925.00 | |||||||||
| Postage and courier services | 589.73 | - | 589.73 | |||||||||
| Materials and supplies | 1,766.40 | 783.77 | 2,550.17 | |||||||||
| Training | 3,342.75 | - | 3,342.75 | |||||||||
| Total | 387,633.02 | 61,494.61 | 31.5 | 14.0 | - | 449,127.63 | ||||||
| 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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