Member's Expenditures Report

Sunday, April 1, 2018 to Sunday, September 30, 2018



Expenditure by Member


Martel, Richard
 
Member Status Constituency name Constituency size Number of electors
Martel, Richard NewlyElectedInByElection Chicoutimi—Le Fjord 2,819  km² 66,267

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  15,765.88  -    15,765.88
2-Service Contracts  300.00  -    300.00
3-Travel  -  -    -
Member - 3,806.65 1.0 1.0 - 3,806.65
Designated traveller - 1,563.57 - 1.0 - 1,563.57
Dependants - 944.06   944.06
Employees 152.28 1,872.95 - 1.0 - 2,025.23
Member's accommodation expenses 380.72 -   380.72
Member's per diem expenses 332.68 -   332.68
Member's secondary residence expenses 975.36 -   975.36
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  1,846.00  -    1,846.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 19,928.85 -   19,928.85
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,131.84 -   1,131.84
Telecommunication services 321.64 1,113.26   1,434.90
Repairs and maintenance 858.25 -   858.25
Postage and courier services 56.62 -   56.62
Materials and supplies 455.31 103.24   558.55
Training - -   -
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