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

 

Expenditures by Member

Gallant, Cheryl
 
Member Status Constituency name Constituency size Number of electors
Gallant, CherylActiveRenfrew—Nipissing—Pembroke12,583 km²78,959

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,920.69  -   99,920.69
2-Service Contracts  750.00  -   750.00
3-Travel       
Member3,745.227,978.0119.503.00 - 11,723.23
Designated traveller---- - -
Dependants---- - -
Employees327.30--- - 327.30
Member's accommodation expenses1,671.89- 1,671.89
Member's per diem expenses5,321.99- 5,321.99
Member's secondary residence expenses5,656.04- 5,656.04
4-Hospitality  162.32  -   162.32
5-Gifts  -  -   -
6-Advertising  4,350.00  -   4,350.00
7-Printing       
Householders-8,548.75 8,548.75
Ten percenters-1,169.50 1,169.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,216.48- 15,216.48
Furniture, furnishing and equipment purchases1,650.00- 1,650.00
Equipment rentals73.23- 73.23
Informatics and telecommunication equipment purchases1,069.29- 1,069.29
Telecommunication services3,694.68962.86 4,657.54
Repairs and maintenance537.00- 537.00
Postage and courier services261.95- 261.95
Materials and supplies1,937.256,816.79 8,754.04
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