Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Gallant, Cheryl
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Gallant, Cheryl | Active | Renfrew-Nipissing-Pembroke | 12,583. km² | 75,223. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 244,508.82 | 0.00 | 244,508.82 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,498.66 | 5,451.95 | 15,950.61 |
| Employees | 486.42 | 470.70 | 957.12 |
| Member's accommodation and per diem expenses | 21,646.52 | 0.00 | 21,646.52 |
| 3-Hospitality and events | 4,267.42 | 0.00 | 4,267.42 |
| 4-Advertising | 5,483.36 | 0.00 | 5,483.36 |
| 5-Printing | |||
| Householders | 0.00 | 13,325.89 | 13,325.89 |
| Ten percenters | 0.00 | 45,056.99 | 45,056.99 |
| Stationery and printing-related expenses | 663.44 | 0.00 | 663.44 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,564.75 | 0.00 | 22,564.75 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,609.75 | 1,609.75 |
| Equipment rentals | 744.22 | 0.00 | 744.22 |
| Informatics and telecommunication equipment purchases | 3,261.81 | 4,231.13 | 7,492.94 |
| Telecommunication services | 5,181.21 | 15,127.49 | 20,308.70 |
| Repairs and maintenance | 2,405.69 | 0.00 | 2,405.69 |
| Postage and courier services | 2,085.86 | 0.00 | 2,085.86 |
| Materials and supplies | 2,737.44 | 16,282.75 | 19,020.19 |
| Training | 5,000.00 | 0.00 | 5,000.00 |
| Total | 331,535.62 | 101,556.65 | 433,092.27 |