Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Romanado, Sherry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Romanado, Sherry | Active | Longueuil—Charles-LeMoyne | 39 km² | 83,844 |
| 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 | 160,690.66 | - | 160,690.66 | |||||||||
| 2-Service Contracts | 2,051.72 | - | 2,051.72 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 200.00 | 6,941.53 | 10.5 | 3.0 | - | 7,141.53 | ||||||
| Designated traveller | - | 863.08 | 4.0 | - | - | 863.08 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,416.62 | 1,147.12 | 5.5 | - | - | 4,563.74 | ||||||
| Member's accommodation expenses | 1,705.47 | - | 1,705.47 | |||||||||
| Member's per diem expenses | 7,186.13 | - | 7,186.13 | |||||||||
| Member's secondary residence expenses | 16,986.52 | - | 16,986.52 | |||||||||
| 4-Hospitality | 2,031.39 | - | 2,031.39 | |||||||||
| 5-Gifts | 5,088.25 | - | 5,088.25 | |||||||||
| 6-Advertising | 14,629.10 | - | 14,629.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,687.01 | 10,687.01 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 536.32 | - | 536.32 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,251.68 | - | 27,251.68 | |||||||||
| Furniture, furnishing and equipment purchases | 149.99 | - | 149.99 | |||||||||
| Equipment rentals | 329.00 | - | 329.00 | |||||||||
| Informatics and telecommunication equipment purchases | 62.08 | - | 62.08 | |||||||||
| Telecommunication services | 4,120.67 | 1,986.14 | 6,106.81 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 212.62 | - | 212.62 | |||||||||
| Materials and supplies | 1,196.34 | 666.38 | 1,862.72 | |||||||||
| Training | - | - | - | |||||||||
| Total | 247,844.56 | 22,291.26 | 20.0 | 3.0 | - | 270,135.82 | ||||||
| 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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