Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 94,177.40 | - | 94,177.40 | |||||||||
| 2-Service Contracts | 1,844.56 | - | 1,844.56 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 299.36 | 3,117.17 | 7.5 | - | - | 3,416.53 | ||||||
| Designated traveller | - | 431.62 | 2.0 | - | - | 431.62 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,846.01 | 950.23 | 6.0 | - | - | 2,796.24 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,728.53 | - | 1,728.53 | |||||||||
| Member's secondary residence expenses | 11,500.30 | - | 11,500.30 | |||||||||
| 4-Hospitality | 1,892.62 | - | 1,892.62 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,577.62 | - | 10,577.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,846.22 | 5,846.22 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 10.78 | - | 10.78 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,468.19 | - | 19,468.19 | |||||||||
| Furniture, furnishing and equipment purchases | 513.80 | - | 513.80 | |||||||||
| Equipment rentals | 93.89 | - | 93.89 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,404.59 | 1,013.26 | 3,417.85 | |||||||||
| Repairs and maintenance | 684.22 | - | 684.22 | |||||||||
| Postage and courier services | 50.75 | - | 50.75 | |||||||||
| Materials and supplies | 161.28 | 126.18 | 287.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 147,253.90 | 11,484.68 | 15.5 | - | - | 158,738.58 | ||||||
| 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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