Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Fortin, Rhéal
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fortin, Rhéal | Active | Rivière-du-Nord | 381 km² | 89,667 |
| 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 | 136,577.75 | - | 136,577.75 | |||||||||
| 2-Service Contracts | 1,891.25 | - | 1,891.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 3,129.60 | 14.0 | 1.0 | - | 3,129.60 | ||||||
| Designated traveller | - | 690.76 | - | 1.0 | - | 690.76 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 462.97 | 1,960.62 | 12.0 | - | - | 2,423.59 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,441.67 | - | 4,441.67 | |||||||||
| Member's secondary residence expenses | 17,727.87 | - | 17,727.87 | |||||||||
| 4-Hospitality | 5,123.95 | - | 5,123.95 | |||||||||
| 5-Gifts | 297.11 | - | 297.11 | |||||||||
| 6-Advertising | 21,498.00 | - | 21,498.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,308.51 | 4,308.51 | |||||||||
| Ten percenters | - | 996.29 | 996.29 | |||||||||
| Other printing related expenses | 1,200.00 | - | 1,200.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,186.00 | - | 19,186.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 576.75 | - | 576.75 | |||||||||
| Informatics and telecommunication equipment purchases | 1,811.24 | - | 1,811.24 | |||||||||
| Telecommunication services | 3,706.68 | 2,027.07 | 5,733.75 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 142.49 | - | 142.49 | |||||||||
| Materials and supplies | 4,055.01 | 259.02 | 4,314.03 | |||||||||
| Training | 218.05 | - | 218.05 | |||||||||
| Total | 219,085.79 | 13,371.87 | 26.0 | 2.0 | - | 232,457.66 | ||||||
| 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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