Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Hardcastle, Cheryl
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hardcastle, Cheryl | Active | Windsor—Tecumseh | 174 km² | 87,644 |
| 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 | 129,503.10 | - | 129,503.10 | |||||||||
| 2-Service Contracts | 10,561.59 | - | 10,561.59 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 488.28 | 9,000.93 | 11.0 | - | - | 9,489.21 | ||||||
| Designated traveller | - | 685.80 | 1.0 | - | - | 685.80 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 933.49 | 1,549.32 | 2.0 | - | - | 2,482.81 | ||||||
| Member's accommodation expenses | 375.64 | - | 375.64 | |||||||||
| Member's per diem expenses | 3,674.53 | - | 3,674.53 | |||||||||
| Member's secondary residence expenses | 4,209.44 | - | 4,209.44 | |||||||||
| 4-Hospitality | 4,980.29 | - | 4,980.29 | |||||||||
| 5-Gifts | 88.50 | - | 88.50 | |||||||||
| 6-Advertising | 11,811.36 | - | 11,811.36 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,887.08 | 6,887.08 | |||||||||
| Ten percenters | - | 1,275.36 | 1,275.36 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,384.66 | - | 10,384.66 | |||||||||
| Furniture, furnishing and equipment purchases | 193.31 | - | 193.31 | |||||||||
| Equipment rentals | 648.78 | - | 648.78 | |||||||||
| Informatics and telecommunication equipment purchases | 3,916.24 | - | 3,916.24 | |||||||||
| Telecommunication services | 1,867.15 | - | 1,867.15 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 898.01 | - | 898.01 | |||||||||
| Materials and supplies | 2,647.54 | 890.28 | 3,537.82 | |||||||||
| Training | - | - | - | |||||||||
| Total | 187,181.91 | 20,288.77 | 14.0 | - | - | 207,470.68 | ||||||
| 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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