Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 233,943.34 | 0.00 | 233,943.34 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,541.67 | 27,019.90 | 39,561.57 |
| Employees | 411.85 | 0.00 | 411.85 |
| Member's accommodation and per diem expenses | 22,013.15 | 0.00 | 22,013.15 |
| 3-Hospitality and events | 1,387.05 | 0.00 | 1,387.05 |
| 4-Advertising | 3,037.19 | 0.00 | 3,037.19 |
| 5-Printing | |||
| Householders | 0.00 | 19,115.51 | 19,115.51 |
| Ten percenters | 0.00 | 21,373.79 | 21,373.79 |
| Other printing-related expenses | 3,269.65 | 0.00 | 3,269.65 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,160.76 | 0.00 | 23,160.76 |
| Furniture, furnishing and equipment purchases | 1,001.00 | 4,210.23 | 5,211.23 |
| Equipment rentals | 228.06 | 0.00 | 228.06 |
| Informatics and telecommunication equipment purchases | 1,809.46 | 82.24 | 1,891.70 |
| Telecommunication services | 5,566.99 | 12,575.84 | 18,142.83 |
| Repairs and maintenance | 1,791.50 | 0.00 | 1,791.50 |
| Postage and courier services | 2,084.88 | 0.00 | 2,084.88 |
| Materials and supplies | 1,029.76 | 10,465.99 | 11,495.75 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 313,276.31 | 94,843.50 | 408,119.81 |