Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rioux, Jean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rioux, Jean | Active | Saint-Jean | 734 km² | 88,519 |
| 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 | 161,673.55 | - | 161,673.55 | |||||||||
| 2-Service Contracts | 579.83 | - | 579.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 805.25 | 6,791.59 | 16.0 | 3.0 | - | 7,596.84 | ||||||
| Designated traveller | - | 225.36 | 1.0 | - | - | 225.36 | ||||||
| Dependants | - | 649.50 | 3.0 | - | - | 649.50 | ||||||
| Employees | 1,409.75 | 2,353.25 | 10.5 | - | - | 3,763.00 | ||||||
| Member's accommodation expenses | 1,708.67 | - | 1,708.67 | |||||||||
| Member's per diem expenses | 4,188.23 | - | 4,188.23 | |||||||||
| Member's secondary residence expenses | 16,000.00 | - | 16,000.00 | |||||||||
| 4-Hospitality | 8,050.67 | - | 8,050.67 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 28,781.10 | - | 28,781.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,090.57 | 9,090.57 | |||||||||
| Ten percenters | - | 276.32 | 276.32 | |||||||||
| Other printing related expenses | 324.43 | - | 324.43 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,750.00 | - | 15,750.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 413.90 | - | 413.90 | |||||||||
| Informatics and telecommunication equipment purchases | 341.50 | - | 341.50 | |||||||||
| Telecommunication services | 1,529.18 | 998.06 | 2,527.24 | |||||||||
| Repairs and maintenance | 1,099.43 | - | 1,099.43 | |||||||||
| Postage and courier services | 111.56 | - | 111.56 | |||||||||
| Materials and supplies | 2,879.87 | 588.09 | 3,467.96 | |||||||||
| Training | - | - | - | |||||||||
| Total | 245,646.92 | 20,972.74 | 30.5 | 3.0 | - | 266,619.66 | ||||||
| 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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