Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



Expenditure by Member


Gallant, Cheryl
 
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  102,397.62  -    102,397.62
2-Service Contracts  870.75  -    870.75
3-Travel  -  -    -
Member 3,895.98 2,730.95 18.5 1.0 - 6,626.93
Designated traveller - -   -
Dependants - -   -
Employees 64.27 -   64.27
Member's accommodation expenses 307.49 -   307.49
Member's per diem expenses 4,106.18 -   4,106.18
Member's secondary residence expenses 5,867.30 -   5,867.30
4-Hospitality  847.90  -    847.90
5-Gifts  8.00  -    8.00
6-Advertising  498.80  -    498.80
7-Printing  -  -    -
Householders - 12,977.79   12,977.79
Ten percenters - 2,090.12   2,090.12
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 12,972.42 -   12,972.42
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 90.63 -   90.63
Informatics and telecommunication equipment purchases 3,622.81 499.99   4,122.80
Telecommunication services 2,912.36 3,213.41   6,125.77
Repairs and maintenance 150.00 -   150.00
Postage and courier services 367.96 -   367.96
Materials and supplies 2,691.73 569.00   3,260.73
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