Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rodriguez, 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, Pablo | Active | Honoré-Mercier | 39 km² | 79,033 |
| 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 | 88,280.10 | - | 88,280.10 | |||||||||
| 2-Service Contracts | 2,750.00 | - | 2,750.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 213.92 | 2,606.90 | 12.0 | 1.5 | - | 2,820.82 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 547.04 | 3.0 | - | - | 547.04 | ||||||
| Member's accommodation expenses | 474.36 | - | 474.36 | |||||||||
| Member's per diem expenses | 2,762.55 | - | 2,762.55 | |||||||||
| Member's secondary residence expenses | 6,478.31 | - | 6,478.31 | |||||||||
| 4-Hospitality | 1,129.31 | - | 1,129.31 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,897.57 | - | 5,897.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,764.03 | 7,764.03 | |||||||||
| Ten percenters | - | 1,122.05 | 1,122.05 | |||||||||
| Other printing related expenses | 145.00 | - | 145.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,500.00 | - | 17,500.00 | |||||||||
| Furniture, furnishing and equipment purchases | 419.96 | - | 419.96 | |||||||||
| Equipment rentals | 151.12 | - | 151.12 | |||||||||
| Informatics and telecommunication equipment purchases | 1,919.46 | - | 1,919.46 | |||||||||
| Telecommunication services | 1,097.90 | 962.86 | 2,060.76 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 285.51 | - | 285.51 | |||||||||
| Materials and supplies | 175.04 | 584.05 | 759.09 | |||||||||
| Training | 384.60 | - | 384.60 | |||||||||
| Total | 130,064.71 | 13,586.93 | 15.0 | 1.5 | - | 143,651.64 | ||||||
| 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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