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Members' Expenditures Report
April 1, 2016 to December 31, 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  167,552.38  -   167,552.38
2-Service Contracts  1,500.00  -   1,500.00
3-Travel       
Member5,043.3410,813.1229.505.00 - 15,856.46
Designated traveller---- - -
Dependants---- - -
Employees794.50--- - 794.50
Member's accommodation expenses2,657.63- 2,657.63
Member's per diem expenses8,908.90- 8,908.90
Member's secondary residence expenses9,978.99- 9,978.99
4-Hospitality  326.12  -   326.12
5-Gifts  108.55  -   108.55
6-Advertising  4,862.68  -   4,862.68
7-Printing       
Householders-12,908.42 12,908.42
Ten percenters-1,169.50 1,169.50
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,422.16- 21,422.16
Furniture, furnishing and equipment purchases1,650.00- 1,650.00
Equipment rentals83.49- 83.49
Informatics and telecommunication equipment purchases1,158.98- 1,158.98
Telecommunication services5,868.21962.86 6,831.07
Repairs and maintenance1,332.00- 1,332.00
Postage and courier services269.23- 269.23
Materials and supplies3,993.779,287.10 13,280.87
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