Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
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 | 83,844 |
| 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 | 139,155.66 | - | 139,155.66 | |||||||||
| 2-Service Contracts | 3,939.30 | - | 3,939.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 220.72 | 3,177.28 | 12.0 | 1.0 | - | 3,398.00 | ||||||
| Designated traveller | - | 102.88 | .5 | - | - | 102.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,863.00 | 2,109.85 | 10.0 | - | - | 4,972.85 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 5,357.10 | - | 5,357.10 | |||||||||
| Member's secondary residence expenses | 16,250.19 | - | 16,250.19 | |||||||||
| 4-Hospitality | 2,929.58 | - | 2,929.58 | |||||||||
| 5-Gifts | 113.73 | - | 113.73 | |||||||||
| 6-Advertising | 16,183.94 | - | 16,183.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,766.42 | 8,766.42 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 681.98 | - | 681.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,692.06 | - | 26,692.06 | |||||||||
| Furniture, furnishing and equipment purchases | 1,075.25 | - | 1,075.25 | |||||||||
| Equipment rentals | 1,159.27 | - | 1,159.27 | |||||||||
| Informatics and telecommunication equipment purchases | 1,412.97 | - | 1,412.97 | |||||||||
| Telecommunication services | 3,531.39 | 998.06 | 4,529.45 | |||||||||
| Repairs and maintenance | 120.00 | - | 120.00 | |||||||||
| Postage and courier services | 101.72 | - | 101.72 | |||||||||
| Materials and supplies | 697.06 | 365.38 | 1,062.44 | |||||||||
| Training | - | - | - | |||||||||
| Total | 222,765.29 | 15,519.87 | 22.5 | 1.0 | - | 238,285.16 | ||||||
| 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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