Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rodriguez, Hon. Pablo
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rodriguez, Hon. Pablo | Active | Honoré-Mercier | 39 km² | 78,850 |
| 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 | 260,304.52 | - | 260,304.52 | |||||||||
| 2-Service Contracts | 12,033.90 | - | 12,033.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 622.68 | 99.00 | .5 | - | - | 721.68 | ||||||
| Designated traveller | - | 1,829.24 | - | 2.5 | - | 1,829.24 | ||||||
| Dependants | - | 1,023.25 | - | 1.0 | - | 1,023.25 | ||||||
| Employees | 628.65 | 1,988.22 | 10.0 | - | - | 2,616.87 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,262.66 | - | 6,262.66 | |||||||||
| Member's secondary residence expenses | 18,250.00 | - | 18,250.00 | |||||||||
| 4-Hospitality | 2,996.66 | - | 2,996.66 | |||||||||
| 5-Gifts | 315.33 | - | 315.33 | |||||||||
| 6-Advertising | 19,553.48 | - | 19,553.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,506.16 | 10,506.16 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 72.00 | - | 72.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,325.69 | - | 32,325.69 | |||||||||
| Furniture, furnishing and equipment purchases | 224.37 | - | 224.37 | |||||||||
| Equipment rentals | 822.22 | - | 822.22 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 5,242.46 | 4,291.93 | 9,534.39 | |||||||||
| Repairs and maintenance | 2,052.49 | - | 2,052.49 | |||||||||
| Postage and courier services | 148.37 | - | 148.37 | |||||||||
| Materials and supplies | 2,477.75 | 1,383.15 | 3,860.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 364,333.23 | 21,120.95 | 10.5 | 3.5 | - | 385,454.18 | ||||||
| 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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