Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Martinez Ferrada, Soraya
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Martinez Ferrada, Soraya | NewlyElected | Hochelaga | 20 km² | 82,881 |
| 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 | 87,509.91 | - | 87,509.91 | |||||||||
| 2-Service Contracts | 10,477.38 | - | 10,477.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 426.94 | 1,510.00 | 7.5 | - | - | 1,936.94 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 441.59 | 621.76 | 3.0 | - | - | 1,063.35 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,932.77 | - | 1,932.77 | |||||||||
| Member's secondary residence expenses | 7,725.34 | - | 7,725.34 | |||||||||
| 4-Hospitality | 1,360.17 | - | 1,360.17 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,990.57 | - | 6,990.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 2,256.04 | 2,256.04 | |||||||||
| Other printing related expenses | 1,180.00 | - | 1,180.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,081.87 | - | 11,081.87 | |||||||||
| Furniture, furnishing and equipment purchases | 1,731.82 | - | 1,731.82 | |||||||||
| Equipment rentals | 65.20 | - | 65.20 | |||||||||
| Informatics and telecommunication equipment purchases | 1,232.19 | - | 1,232.19 | |||||||||
| Telecommunication services | 1,275.95 | 2,520.64 | 3,796.59 | |||||||||
| Repairs and maintenance | 19,801.33 | - | 19,801.33 | |||||||||
| Postage and courier services | 347.27 | - | 347.27 | |||||||||
| Materials and supplies | 2,465.77 | 420.10 | 2,885.87 | |||||||||
| Training | - | - | - | |||||||||
| Total | 156,046.07 | 7,328.54 | 10.5 | - | - | 163,374.61 | ||||||
| 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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