Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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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 | 261,835.40 | - | 261,835.40 | |||||||||
| 2-Service Contracts | 3,556.54 | - | 3,556.54 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 939.47 | 8,145.07 | 22.0 | 3.0 | - | 9,084.54 | ||||||
| Designated traveller | - | 252.82 | 1.5 | - | - | 252.82 | ||||||
| Dependants | - | 649.50 | 3.0 | - | - | 649.50 | ||||||
| Employees | 1,661.94 | 3,031.57 | 13.5 | - | - | 4,693.51 | ||||||
| Member's accommodation expenses | 1,708.67 | - | 1,708.67 | |||||||||
| Member's per diem expenses | 6,445.53 | - | 6,445.53 | |||||||||
| Member's secondary residence expenses | 19,200.00 | - | 19,200.00 | |||||||||
| 4-Hospitality | 10,054.60 | - | 10,054.60 | |||||||||
| 5-Gifts | 200.00 | - | 200.00 | |||||||||
| 6-Advertising | 36,693.50 | - | 36,693.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,090.57 | 9,090.57 | |||||||||
| Ten percenters | - | 414.61 | 414.61 | |||||||||
| Other printing related expenses | 324.43 | - | 324.43 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,608.04 | - | 19,608.04 | |||||||||
| Furniture, furnishing and equipment purchases | 73.87 | - | 73.87 | |||||||||
| Equipment rentals | 787.75 | - | 787.75 | |||||||||
| Informatics and telecommunication equipment purchases | 3,465.38 | - | 3,465.38 | |||||||||
| Telecommunication services | 3,367.65 | 3,935.92 | 7,303.57 | |||||||||
| Repairs and maintenance | 1,099.43 | - | 1,099.43 | |||||||||
| Postage and courier services | 141.46 | - | 141.46 | |||||||||
| Materials and supplies | 4,972.42 | 1,024.39 | 5,996.81 | |||||||||
| Training | - | - | - | |||||||||
| Total | 376,136.08 | 26,544.45 | 40.0 | 3.0 | - | 402,680.53 | ||||||
| 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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