Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 98,233.80 | - | 98,233.80 | |||||||||
| 2-Service Contracts | 4,937.70 | - | 4,937.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 4,168.72 | 15.5 | 1.0 | - | 4,168.72 | ||||||
| Designated traveller | - | 2,179.88 | 2,179.88 | |||||||||
| Dependants | - | 172.00 | 172.00 | |||||||||
| Employees | 453.40 | 1,405.60 | 6.0 | - | - | 1,859.00 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,335.71 | - | 3,335.71 | |||||||||
| Member's secondary residence expenses | 7,650.00 | - | 7,650.00 | |||||||||
| 4-Hospitality | 1,471.22 | - | 1,471.22 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,451.37 | - | 9,451.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,500.00 | - | 17,500.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 162.73 | - | 162.73 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,833.96 | 1,013.26 | 2,847.22 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 81.09 | - | 81.09 | |||||||||
| Materials and supplies | 292.93 | 837.82 | 1,130.75 | |||||||||
| Training | 1,848.66 | - | 1,848.66 | |||||||||
| Total | 147,788.24 | 9,777.28 | 21.5 | 1.0 | - | 157,565.52 | ||||||
| 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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