Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 295,900.26 | - | 295,900.26 | |||||||||
| 2-Service Contracts | 5,596.60 | - | 5,596.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,802.28 | 26,042.96 | 24.0 | 4.5 | - | 28,845.24 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,937.26 | 1,873.07 | 3.0 | - | - | 3,810.33 | ||||||
| Member's accommodation expenses | 2,943.41 | - | 2,943.41 | |||||||||
| Member's per diem expenses | 9,708.00 | - | 9,708.00 | |||||||||
| Member's secondary residence expenses | 22,032.00 | - | 22,032.00 | |||||||||
| 4-Hospitality | 1,184.46 | - | 1,184.46 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 26,054.00 | - | 26,054.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,659.11 | 7,659.11 | |||||||||
| Ten percenters | - | 2,629.07 | 2,629.07 | |||||||||
| Other printing related expenses | 580.00 | - | 580.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,333.45 | - | 31,333.45 | |||||||||
| Furniture, furnishing and equipment purchases | 683.64 | - | 683.64 | |||||||||
| Equipment rentals | 4,013.33 | - | 4,013.33 | |||||||||
| Informatics and telecommunication equipment purchases | 2,307.29 | - | 2,307.29 | |||||||||
| Telecommunication services | 6,037.67 | 4,037.22 | 10,074.89 | |||||||||
| Repairs and maintenance | 1,236.63 | - | 1,236.63 | |||||||||
| Postage and courier services | 1,310.23 | - | 1,310.23 | |||||||||
| Materials and supplies | 4,329.18 | 517.77 | 4,846.95 | |||||||||
| Training | 250.38 | - | 250.38 | |||||||||
| Total | 420,240.07 | 42,759.20 | 27.0 | 4.5 | - | 462,999.27 | ||||||
| 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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