Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 96,054 |
| 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 | 194,484.54 | - | 194,484.54 | |||||||||
| 2-Service Contracts | 5,640.93 | - | 5,640.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 314.29 | 6,102.54 | 20.0 | 2.0 | - | 6,416.83 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 447.41 | 1,723.64 | 10.0 | - | - | 2,171.05 | ||||||
| Member's accommodation expenses | 175.15 | - | 175.15 | |||||||||
| Member's per diem expenses | 4,534.24 | - | 4,534.24 | |||||||||
| Member's secondary residence expenses | 21,797.52 | - | 21,797.52 | |||||||||
| 4-Hospitality | 7,454.39 | - | 7,454.39 | |||||||||
| 5-Gifts | 401.98 | - | 401.98 | |||||||||
| 6-Advertising | 34,580.62 | - | 34,580.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,057.16 | 17,057.16 | |||||||||
| Ten percenters | - | 2,595.10 | 2,595.10 | |||||||||
| Other printing related expenses | 840.00 | - | 840.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,674.08 | - | 30,674.08 | |||||||||
| Furniture, furnishing and equipment purchases | 4,255.97 | - | 4,255.97 | |||||||||
| Equipment rentals | 831.14 | - | 831.14 | |||||||||
| Informatics and telecommunication equipment purchases | 348.98 | - | 348.98 | |||||||||
| Telecommunication services | 4,505.31 | 4,191.95 | 8,697.26 | |||||||||
| Repairs and maintenance | 1,365.49 | - | 1,365.49 | |||||||||
| Postage and courier services | 379.63 | - | 379.63 | |||||||||
| Materials and supplies | 6,826.40 | 41.04 | 6,867.44 | |||||||||
| Training | - | - | - | |||||||||
| Total | 319,858.07 | 31,711.43 | 30.0 | 2.0 | - | 351,569.50 | ||||||
| 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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