Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Galipeau, Royal
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Galipeau, Royal | Active | Ottawa—Orléans | 138 km² | 89,802 |
| 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 | 226,546.11 | - | 226,546.11 | |||||||||
| 2-Service Contracts | 5,720.00 | - | 5,720.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13,761.29 | 210.87 | - | 1.0 | - | 13,972.16 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,363.90 | 162.14 | - | 1.0 | - | 1,526.04 | ||||||
| Member's accommodation expenses | 714.54 | - | 714.54 | |||||||||
| Member's per diem expenses | 397.40 | - | 397.40 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 8,097.61 | - | 8,097.61 | |||||||||
| 5-Gifts | 950.96 | - | 950.96 | |||||||||
| 6-Advertising | 22,608.93 | - | 22,608.93 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,251.20 | 15,251.20 | |||||||||
| Ten percenters | - | 18,732.79 | 18,732.79 | |||||||||
| Other printing related expenses | 4,809.25 | - | 4,809.25 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,274.27 | - | 21,274.27 | |||||||||
| Furniture, furnishing and equipment purchases | 839.99 | - | 839.99 | |||||||||
| Equipment rentals | 729.31 | - | 729.31 | |||||||||
| Informatics and telecommunication equipment purchases | 335.92 | 699.99 | 1,035.91 | |||||||||
| Telecommunication services | 582.86 | 6,412.61 | 6,995.47 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 4,110.19 | - | 4,110.19 | |||||||||
| Materials and supplies | 4,918.94 | 1,310.31 | 6,229.25 | |||||||||
| Training | 555.00 | - | 555.00 | |||||||||
| Total | 318,316.47 | 42,779.91 | - | 2.0 | - | 361,096.38 | ||||||
| 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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