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

 

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  59,780.39  -   59,780.39
2-Service Contracts  6,709.44  -   6,709.44
3-Travel       
Member488.287,565.049.00- - 8,053.32
Designated traveller-685.80-- - 685.80
Dependants---- - -
Employees---- - -
Member's accommodation expenses375.64- 375.64
Member's per diem expenses3,174.48- 3,174.48
Member's secondary residence expenses3,641.77- 3,641.77
4-Hospitality  2,617.27  -   2,617.27
5-Gifts  88.50  -   88.50
6-Advertising  6,831.33  -   6,831.33
7-Printing       
Householders-3,460.91 3,460.91
Ten percenters-1,275.36 1,275.36
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities5,951.18- 5,951.18
Furniture, furnishing and equipment purchases193.31- 193.31
Equipment rentals583.33- 583.33
Informatics and telecommunication equipment purchases-- -
Telecommunication services869.70- 869.70
Repairs and maintenance-- -
Postage and courier services324.48- 324.48
Materials and supplies338.15616.42 954.57
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