Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 160,042.65 | - | 160,042.65 | |||||||||
| 2-Service Contracts | 2,933.60 | - | 2,933.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 731.62 | 7,348.07 | 28.0 | 1.5 | - | 8,079.69 | ||||||
| Designated traveller | - | 2,498.60 | - | 1.0 | - | 2,498.60 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 945.38 | 5.0 | - | - | 945.38 | ||||||
| Member's accommodation expenses | 1,400.99 | - | 1,400.99 | |||||||||
| Member's per diem expenses | 6,904.55 | - | 6,904.55 | |||||||||
| Member's secondary residence expenses | 15,786.82 | - | 15,786.82 | |||||||||
| 4-Hospitality | 1,910.65 | - | 1,910.65 | |||||||||
| 5-Gifts | 242.77 | - | 242.77 | |||||||||
| 6-Advertising | 13,931.95 | - | 13,931.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,758.99 | 4,758.99 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 333.95 | - | 333.95 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,872.00 | - | 25,872.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 456.29 | - | 456.29 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 4,450.68 | 1,986.14 | 6,436.82 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 71.50 | - | 71.50 | |||||||||
| Materials and supplies | 650.74 | 471.80 | 1,122.54 | |||||||||
| Training | 394.80 | - | 394.80 | |||||||||
| Total | 236,115.56 | 18,008.98 | 33.0 | 2.5 | - | 254,124.54 | ||||||
| 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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