Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Martel, Richard
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Martel, Richard | Active | 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 | 104,850.33 | - | 104,850.33 | |||||||||
| 2-Service Contracts | 7,307.84 | - | 7,307.84 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 298.00 | 10,423.00 | 7.5 | - | - | 10,721.00 | ||||||
| Designated traveller | - | 1,284.90 | 1.0 | - | - | 1,284.90 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,158.46 | 2,413.38 | 3.0 | 1.0 | - | 5,571.84 | ||||||
| Member's accommodation expenses | 181.35 | - | 181.35 | |||||||||
| Member's per diem expenses | 4,431.20 | - | 4,431.20 | |||||||||
| Member's secondary residence expenses | 7,268.47 | - | 7,268.47 | |||||||||
| 4-Hospitality | 5,507.49 | - | 5,507.49 | |||||||||
| 5-Gifts | 30.97 | - | 30.97 | |||||||||
| 6-Advertising | 19,728.05 | - | 19,728.05 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,624.98 | 4,624.98 | |||||||||
| Ten percenters | - | 915.62 | 915.62 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,092.76 | - | 21,092.76 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 75.00 | - | 75.00 | |||||||||
| Informatics and telecommunication equipment purchases | 40.98 | - | 40.98 | |||||||||
| Telecommunication services | 1,745.30 | - | 1,745.30 | |||||||||
| Repairs and maintenance | 302.00 | - | 302.00 | |||||||||
| Postage and courier services | 297.42 | - | 297.42 | |||||||||
| Materials and supplies | 723.48 | 709.06 | 1,432.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 177,039.10 | 20,370.94 | 11.5 | 1.0 | - | 197,410.04 | ||||||
| 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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