Member's Expenditures Report

Monday, April 1, 2019 to Monday, September 30, 2019



Expenditure by Member


Martel, Richard
 
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  104,850.33  -    104,850.33
2-Service Contracts  7,307.84  -    7,307.84
3-Travel  -  -    -
Member 298.00 10,423.00 7.5 - - 10,721.00
Designated traveller - 1,284.90 1.0 - - 1,284.90
Dependants - -   -
Employees 3,158.46 2,413.38 3.0 1.0 - 5,571.84
Member's accommodation expenses 181.35 -   181.35
Member's per diem expenses 4,431.20 -   4,431.20
Member's secondary residence expenses 7,268.47 -   7,268.47
4-Hospitality  5,507.49  -    5,507.49
5-Gifts  30.97  -    30.97
6-Advertising  19,728.05  -    19,728.05
7-Printing  -  -    -
Householders - 4,624.98   4,624.98
Ten percenters - 915.62   915.62
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 21,092.76 -   21,092.76
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 75.00 -   75.00
Informatics and telecommunication equipment purchases 40.98 -   40.98
Telecommunication services 1,745.30 -   1,745.30
Repairs and maintenance 302.00 -   302.00
Postage and courier services 297.42 -   297.42
Materials and supplies 723.48 709.06   1,432.54
Training - -   -
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