Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 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 | 100,020.47 | - | 100,020.47 | |||||||||
| 2-Service Contracts | 1,883.60 | - | 1,883.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 604.13 | 4,227.67 | 15.0 | .5 | - | 4,831.80 | ||||||
| Designated traveller | - | 2,498.60 | - | 1.0 | - | 2,498.60 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 754.26 | 4.0 | - | - | 754.26 | ||||||
| Member's accommodation expenses | 1,400.99 | - | 1,400.99 | |||||||||
| Member's per diem expenses | 3,738.33 | - | 3,738.33 | |||||||||
| Member's secondary residence expenses | 9,239.01 | - | 9,239.01 | |||||||||
| 4-Hospitality | 940.41 | - | 940.41 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 11,062.16 | - | 11,062.16 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 314.00 | - | 314.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,500.00 | - | 17,500.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 206.29 | - | 206.29 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,209.71 | - | 2,209.71 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 71.50 | - | 71.50 | |||||||||
| Materials and supplies | 363.83 | 242.50 | 606.33 | |||||||||
| Training | 394.80 | - | 394.80 | |||||||||
| Total | 149,949.23 | 7,723.03 | 19.0 | 1.5 | - | 157,672.26 | ||||||
| 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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