Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
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 | 83,919 |
| 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 | 162,665.50 | - | 162,665.50 | |||||||||
| 2-Service Contracts | 3,387.00 | - | 3,387.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 393.86 | 2,822.97 | 12.0 | - | - | 3,216.83 | ||||||
| Designated traveller | - | 122.28 | 1.0 | - | - | 122.28 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,092.89 | 1,086.79 | 5.5 | - | - | 3,179.68 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,954.42 | - | 3,954.42 | |||||||||
| Member's secondary residence expenses | 19,386.18 | - | 19,386.18 | |||||||||
| 4-Hospitality | 4,786.87 | - | 4,786.87 | |||||||||
| 5-Gifts | 100.00 | - | 100.00 | |||||||||
| 6-Advertising | 15,506.00 | - | 15,506.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,315.32 | 6,315.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 57.71 | - | 57.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,960.10 | - | 28,960.10 | |||||||||
| Furniture, furnishing and equipment purchases | 242.97 | - | 242.97 | |||||||||
| Equipment rentals | 1,524.34 | - | 1,524.34 | |||||||||
| Informatics and telecommunication equipment purchases | 242.96 | - | 242.96 | |||||||||
| Telecommunication services | 3,016.07 | 2,166.56 | 5,182.63 | |||||||||
| Repairs and maintenance | 709.39 | - | 709.39 | |||||||||
| Postage and courier services | 238.08 | - | 238.08 | |||||||||
| Materials and supplies | 894.22 | 26.10 | 920.32 | |||||||||
| Training | - | - | - | |||||||||
| Total | 248,158.56 | 12,540.02 | 18.5 | - | - | 260,698.58 | ||||||
| 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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