Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 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 | 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 | 106,201.93 | - | 106,201.93 | |||||||||
| 2-Service Contracts | 720.00 | - | 720.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,565.71 | 210.87 | - | 1.5 | - | 3,776.58 | ||||||
| Designated traveller | - | 45.00 | - | 1.0 | - | 45.00 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 557.15 | - | 557.15 | |||||||||
| Member's accommodation expenses | 371.58 | - | 371.58 | |||||||||
| Member's per diem expenses | 238.99 | - | 238.99 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 4,777.13 | - | 4,777.13 | |||||||||
| 5-Gifts | 227.36 | - | 227.36 | |||||||||
| 6-Advertising | 8,365.86 | - | 8,365.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 10,579.89 | 10,579.89 | |||||||||
| Other printing related expenses | 488.50 | - | 488.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 9,121.00 | - | 9,121.00 | |||||||||
| Furniture, furnishing and equipment purchases | 189.99 | - | 189.99 | |||||||||
| Equipment rentals | 48.59 | - | 48.59 | |||||||||
| Informatics and telecommunication equipment purchases | 36.80 | 699.99 | 736.79 | |||||||||
| Telecommunication services | 310.00 | 1,050.13 | 1,360.13 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,315.48 | - | 2,315.48 | |||||||||
| Materials and supplies | 2,020.65 | 398.73 | 2,419.38 | |||||||||
| Training | 225.00 | - | 225.00 | |||||||||
| Total | 139,781.72 | 12,984.61 | - | 2.5 | - | 152,766.33 | ||||||
| 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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