Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Martel, Richard
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Martel, Richard | Active | 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 | 49,177.59 | - | 49,177.59 | |||||||||
| 2-Service Contracts | 1,448.88 | - | 1,448.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 35.84 | 9,793.68 | 3.5 | - | - | 9,829.52 | ||||||
| Designated traveller | - | 1,284.90 | 1.0 | - | - | 1,284.90 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,044.64 | 1,809.94 | 2.0 | 1.0 | - | 3,854.58 | ||||||
| Member's accommodation expenses | 181.35 | - | 181.35 | |||||||||
| Member's per diem expenses | 2,538.91 | - | 2,538.91 | |||||||||
| Member's secondary residence expenses | 4,272.75 | - | 4,272.75 | |||||||||
| 4-Hospitality | 2,565.48 | - | 2,565.48 | |||||||||
| 5-Gifts | 4.00 | - | 4.00 | |||||||||
| 6-Advertising | 7,583.16 | - | 7,583.16 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,363.90 | 1,363.90 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,961.73 | - | 11,961.73 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 40.98 | - | 40.98 | |||||||||
| Telecommunication services | 822.90 | - | 822.90 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 270.24 | - | 270.24 | |||||||||
| Materials and supplies | 446.12 | 683.28 | 1,129.40 | |||||||||
| Training | - | - | - | |||||||||
| Total | 83,394.57 | 14,935.70 | 6.5 | 1.0 | - | 98,330.27 | ||||||
| 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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