Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 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 | 146,753.57 | - | 146,753.57 | |||||||||
| 2-Service Contracts | 8,800.00 | - | 8,800.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 226.98 | 5,149.99 | 25.0 | 1.5 | - | 5,376.97 | ||||||
| Designated traveller | - | 193.00 | - | 1.0 | - | 193.00 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 730.38 | 4.0 | - | - | 730.38 | ||||||
| Member's accommodation expenses | 907.31 | - | 907.31 | |||||||||
| Member's per diem expenses | 5,652.91 | - | 5,652.91 | |||||||||
| Member's secondary residence expenses | 13,676.68 | - | 13,676.68 | |||||||||
| 4-Hospitality | 2,290.33 | - | 2,290.33 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,400.54 | - | 8,400.54 | |||||||||
| 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 | 25,000.00 | - | 25,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | 2,602.96 | - | 2,602.96 | |||||||||
| Equipment rentals | 715.29 | - | 715.29 | |||||||||
| Informatics and telecommunication equipment purchases | 1,964.75 | - | 1,964.75 | |||||||||
| Telecommunication services | 2,330.66 | 998.26 | 3,328.92 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 285.51 | - | 285.51 | |||||||||
| Materials and supplies | 587.19 | 607.15 | 1,194.34 | |||||||||
| Training | 384.60 | - | 384.60 | |||||||||
| Total | 220,724.28 | 16,564.86 | 29.0 | 2.5 | - | 237,289.14 | ||||||
| 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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