Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
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 | 85,456 |
| 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 | 42,970.44 | - | 42,970.44 | |||||||||
| 2-Service Contracts | 240.00 | - | 240.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,386.01 | 1,586.16 | 2,972.17 | |||||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 418.13 | 472.27 | - | .5 | - | 890.40 | ||||||
| Member's accommodation expenses | 371.58 | - | 371.58 | |||||||||
| Member's per diem expenses | 238.99 | - | 238.99 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 1,791.28 | - | 1,791.28 | |||||||||
| 5-Gifts | 160.80 | - | 160.80 | |||||||||
| 6-Advertising | 2,845.00 | - | 2,845.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 4,571.18 | 4,571.18 | |||||||||
| Other printing related expenses | 488.50 | - | 488.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 5,212.00 | - | 5,212.00 | |||||||||
| Furniture, furnishing and equipment purchases | 189.99 | - | 189.99 | |||||||||
| Equipment rentals | 48.59 | - | 48.59 | |||||||||
| Informatics and telecommunication equipment purchases | 29.50 | 699.99 | 729.49 | |||||||||
| Telecommunication services | 135.00 | 498.09 | 633.09 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 937.09 | - | 937.09 | |||||||||
| Materials and supplies | 1,342.45 | 136.22 | 1,478.67 | |||||||||
| Training | 125.00 | - | 125.00 | |||||||||
| Total | 58,930.35 | 7,963.91 | - | .5 | - | 66,894.26 | ||||||
| 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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