Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rodriguez, Hon. Pablo
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rodriguez, Hon. Pablo | Active | Honoré-Mercier | 39 km² | 78,849 |
| 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 | 167,208.83 | - | 167,208.83 | |||||||||
| 2-Service Contracts | 10,217.50 | - | 10,217.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 386.46 | 99.00 | .5 | - | - | 485.46 | ||||||
| Designated traveller | - | 1,829.24 | - | 2.5 | - | 1,829.24 | ||||||
| Dependants | - | 1,338.50 | - | 1.0 | - | 1,338.50 | ||||||
| Employees | 628.65 | 788.20 | 4.0 | - | - | 1,416.85 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,901.12 | - | 2,901.12 | |||||||||
| Member's secondary residence expenses | 12,200.00 | - | 12,200.00 | |||||||||
| 4-Hospitality | 2,078.89 | - | 2,078.89 | |||||||||
| 5-Gifts | 195.71 | - | 195.71 | |||||||||
| 6-Advertising | 13,774.96 | - | 13,774.96 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,078.19 | 5,078.19 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 72.00 | - | 72.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,275.69 | - | 24,275.69 | |||||||||
| Furniture, furnishing and equipment purchases | 196.40 | - | 196.40 | |||||||||
| Equipment rentals | 442.54 | - | 442.54 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,969.62 | 2,166.56 | 6,136.18 | |||||||||
| Repairs and maintenance | 1,373.24 | - | 1,373.24 | |||||||||
| Postage and courier services | 74.06 | - | 74.06 | |||||||||
| Materials and supplies | 705.38 | 1,383.15 | 2,088.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 240,701.05 | 12,682.84 | 4.5 | 3.5 | - | 253,383.89 | ||||||
| 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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