Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Gallant, Cheryl
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gallant, Cheryl | Active | Renfrew—Nipissing—Pembroke | 12,583 km² | 78,307 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 230,534.80 | - | 230,534.80 | |||||||||
| 2-Service Contracts | 25,940.25 | - | 25,940.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,298.90 | 9,046.38 | 47.5 | 2.0 | - | 15,345.28 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 478.00 | - | 1.0 | - | 478.00 | ||||||
| Employees | 545.36 | 150.99 | 1.0 | - | - | 696.35 | ||||||
| Member's accommodation expenses | 14,518.59 | - | 14,518.59 | |||||||||
| Member's per diem expenses | 10,546.55 | - | 10,546.55 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 459.90 | - | 459.90 | |||||||||
| 5-Gifts | 335.50 | - | 335.50 | |||||||||
| 6-Advertising | 3,538.63 | - | 3,538.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,543.38 | 17,543.38 | |||||||||
| Ten percenters | - | 7,578.88 | 7,578.88 | |||||||||
| Other printing related expenses | 1,064.00 | - | 1,064.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,092.63 | - | 25,092.63 | |||||||||
| Furniture, furnishing and equipment purchases | 2,769.14 | - | 2,769.14 | |||||||||
| Equipment rentals | 895.50 | - | 895.50 | |||||||||
| Informatics and telecommunication equipment purchases | 3,451.13 | 79.99 | 3,531.12 | |||||||||
| Telecommunication services | 6,875.58 | 7,049.83 | 13,925.41 | |||||||||
| Repairs and maintenance | 938.00 | - | 938.00 | |||||||||
| Postage and courier services | 1,620.97 | 104.52 | 1,725.49 | |||||||||
| Materials and supplies | 4,505.22 | 6,869.46 | 11,374.68 | |||||||||
| Training | - | - | - | |||||||||
| Total | 339,930.65 | 48,901.43 | 48.5 | 3.0 | - | 388,832.08 | ||||||
| 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 |
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