Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 65,747 |
| 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 | 243,429.89 | - | 243,429.89 | |||||||||
| 2-Service Contracts | 10,121.61 | - | 10,121.61 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 615.59 | 19,237.81 | 16.5 | 1.0 | - | 19,853.40 | ||||||
| Designated traveller | - | 1,284.90 | 1.0 | - | - | 1,284.90 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,806.93 | 8,522.80 | 7.5 | 2.0 | - | 14,329.73 | ||||||
| Member's accommodation expenses | 440.46 | 158.55 | 599.01 | |||||||||
| Member's per diem expenses | 8,537.03 | - | 8,537.03 | |||||||||
| Member's secondary residence expenses | 13,418.66 | - | 13,418.66 | |||||||||
| 4-Hospitality | 10,245.34 | - | 10,245.34 | |||||||||
| 5-Gifts | 138.97 | - | 138.97 | |||||||||
| 6-Advertising | 36,013.59 | - | 36,013.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,397.33 | 7,397.33 | |||||||||
| Ten percenters | - | 2,283.95 | 2,283.95 | |||||||||
| Other printing related expenses | 1,331.82 | - | 1,331.82 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,489.22 | - | 39,489.22 | |||||||||
| Furniture, furnishing and equipment purchases | 157.51 | - | 157.51 | |||||||||
| Equipment rentals | 919.94 | - | 919.94 | |||||||||
| Informatics and telecommunication equipment purchases | 40.98 | - | 40.98 | |||||||||
| Telecommunication services | 3,771.18 | 4,300.35 | 8,071.53 | |||||||||
| Repairs and maintenance | 712.00 | - | 712.00 | |||||||||
| Postage and courier services | 541.78 | - | 541.78 | |||||||||
| Materials and supplies | 2,243.28 | 775.82 | 3,019.10 | |||||||||
| Training | 147.86 | - | 147.86 | |||||||||
| Total | 378,123.64 | 43,961.51 | 25.0 | 3.0 | - | 422,085.15 | ||||||
| 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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