Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Gladu, Marilyn
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gladu, Marilyn | Active | Sarnia—Lambton | 1,568 km² | 81,362 |
| 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 | 114,651.55 | - | 114,651.55 | |||||||||
| 2-Service Contracts | 2,015.70 | - | 2,015.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,127.62 | 12,612.64 | 10.5 | - | - | 15,740.26 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 271.44 | 1,377.56 | 1.0 | - | - | 1,649.00 | ||||||
| Member's accommodation expenses | 478.54 | - | 478.54 | |||||||||
| Member's per diem expenses | 4,350.99 | - | 4,350.99 | |||||||||
| Member's secondary residence expenses | 13,317.60 | - | 13,317.60 | |||||||||
| 4-Hospitality | 3,076.67 | - | 3,076.67 | |||||||||
| 5-Gifts | 1,906.20 | - | 1,906.20 | |||||||||
| 6-Advertising | 14,005.20 | - | 14,005.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,722.96 | 8,722.96 | |||||||||
| Ten percenters | - | 873.71 | 873.71 | |||||||||
| Other printing related expenses | 105.00 | - | 105.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,758.09 | - | 16,758.09 | |||||||||
| Furniture, furnishing and equipment purchases | 214.22 | - | 214.22 | |||||||||
| Equipment rentals | 1,325.25 | - | 1,325.25 | |||||||||
| Informatics and telecommunication equipment purchases | 2,403.54 | - | 2,403.54 | |||||||||
| Telecommunication services | 2,362.69 | - | 2,362.69 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 728.38 | - | 728.38 | |||||||||
| Materials and supplies | 12,081.77 | 293.00 | 12,374.77 | |||||||||
| Training | 530.60 | - | 530.60 | |||||||||
| Total | 193,711.05 | 23,879.87 | 11.5 | - | - | 217,590.92 | ||||||
| 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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