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Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Rodriguez, Pablo
 
Member Status Constituency name Constituency size Number of electors
Rodriguez, PabloActiveHonoré-Mercier39 km²79,033

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  146,753.57  -   146,753.57
2-Service Contracts  8,800.00  -   8,800.00
3-Travel       
Member226.985,149.9925.001.50 - 5,376.97
Designated traveller-193.00-1.00 - 193.00
Dependants---- - -
Employees-730.384.00- - 730.38
Member's accommodation expenses907.31- 907.31
Member's per diem expenses5,652.91- 5,652.91
Member's secondary residence expenses13,676.68- 13,676.68
4-Hospitality  2,290.33  -   2,290.33
5-Gifts  -  -   -
6-Advertising  8,400.54  -   8,400.54
7-Printing       
Householders-7,764.03 7,764.03
Ten percenters-1,122.05 1,122.05
Other printing related expenses145.00- 145.00
8-Offices       
Constituency office leases, insurance and utilities25,000.00- 25,000.00
Furniture, furnishing and equipment purchases2,602.96- 2,602.96
Equipment rentals715.29- 715.29
Informatics and telecommunication equipment purchases1,964.75- 1,964.75
Telecommunication services2,330.66998.26 3,328.92
Repairs and maintenance-- -
Postage and courier services285.51- 285.51
Materials and supplies587.19607.15 1,194.34
Training384.60- 384.60

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