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Members' Expenditures Report
April 1, 2019 to June 30, 2019

 

Expenditures by Member

Fortin, Rhéal
 
Member Status Constituency name Constituency size Number of electors
Fortin, RhéalActiveRivière-du-Nord381 km²89,667

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  49,311.74  -   49,311.74
2-Service Contracts  1,162.50  -   1,162.50
3-Travel       
Member-2,692.7210.001.00 - 2,692.72
Designated traveller---- - -
Dependants---- - -
Employees123.73861.675.00- - 985.40
Member's accommodation expenses175.15- 175.15
Member's per diem expenses2,491.06- 2,491.06
Member's secondary residence expenses7,005.10- 7,005.10
4-Hospitality  2,234.35  -   2,234.35
5-Gifts  44.00  -   44.00
6-Advertising  8,961.13  -   8,961.13
7-Printing       
Householders-4,407.26 4,407.26
Ten percenters-588.03 588.03
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities9,461.26- 9,461.26
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services792.20- 792.20
Repairs and maintenance115.00- 115.00
Postage and courier services167.75- 167.75
Materials and supplies2,271.0741.04 2,312.11
Training-- -

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