Skip to main content

Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Hardcastle, Cheryl
 
Member Status Constituency name Constituency size Number of electors
Hardcastle, CherylActiveWindsor—Tecumseh174 km²87,644

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  103,307.94  -   103,307.94
2-Service Contracts  444.84  -   444.84
3-Travel       
Member-13,868.289.003.00 - 13,868.28
Designated traveller-1,202.81-1.00 - 1,202.81
Dependants---- - -
Employees1,421.782,310.211.001.00 - 3,731.99
Member's accommodation expenses996.70- 996.70
Member's per diem expenses4,108.59- 4,108.59
Member's secondary residence expenses5,122.03- 5,122.03
4-Hospitality  2,498.07  -   2,498.07
5-Gifts  289.00  -   289.00
6-Advertising  3,186.46  -   3,186.46
7-Printing       
Householders-3,000.02 3,000.02
Ten percenters-1,305.34 1,305.34
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities10,136.89- 10,136.89
Furniture, furnishing and equipment purchases535.68- 535.68
Equipment rentals175.00- 175.00
Informatics and telecommunication equipment purchases1,062.46- 1,062.46
Telecommunication services1,347.45962.86 2,310.31
Repairs and maintenance292.50- 292.50
Postage and courier services433.19- 433.19
Materials and supplies721.07198.08 919.15
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