Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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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 | 190,634.94 | - | 190,634.94 | |||||||||
| 2-Service Contracts | 3,201.65 | - | 3,201.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,719.56 | 22,097.43 | 14.0 | 3.0 | - | 25,816.99 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 443.29 | 1,293.23 | 2.0 | - | - | 1,736.52 | ||||||
| Member's accommodation expenses | 986.78 | - | 986.78 | |||||||||
| Member's per diem expenses | 7,982.76 | - | 7,982.76 | |||||||||
| Member's secondary residence expenses | 18,825.60 | - | 18,825.60 | |||||||||
| 4-Hospitality | 3,212.01 | - | 3,212.01 | |||||||||
| 5-Gifts | 1,906.20 | - | 1,906.20 | |||||||||
| 6-Advertising | 19,189.45 | - | 19,189.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,151.11 | 13,151.11 | |||||||||
| Ten percenters | - | 873.71 | 873.71 | |||||||||
| Other printing related expenses | 1,048.00 | - | 1,048.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,245.75 | - | 24,245.75 | |||||||||
| Furniture, furnishing and equipment purchases | 632.22 | - | 632.22 | |||||||||
| Equipment rentals | 2,681.25 | - | 2,681.25 | |||||||||
| Informatics and telecommunication equipment purchases | 4,326.51 | - | 4,326.51 | |||||||||
| Telecommunication services | 3,324.40 | 1,986.14 | 5,310.54 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 920.42 | - | 920.42 | |||||||||
| Materials and supplies | 18,499.62 | 302.90 | 18,802.52 | |||||||||
| Training | 636.80 | - | 636.80 | |||||||||
| Total | 306,417.21 | 39,704.52 | 16.0 | 3.0 | - | 346,121.73 | ||||||
| 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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