Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Hardcastle, Cheryl
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Hardcastle, Cheryl | Active | Windsor—Tecumseh | 174 km² | 87,644 |
| 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 | 296,468.17 | - | 296,468.17 | |||||||||
| 2-Service Contracts | 16,328.65 | - | 16,328.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 274.18 | 27,145.16 | 26.5 | 4.0 | - | 27,419.34 | ||||||
| Designated traveller | - | 4,666.82 | 3.0 | 1.0 | - | 4,666.82 | ||||||
| Dependants | - | 649.50 | 1.0 | - | - | 649.50 | ||||||
| Employees | 2,982.57 | 1,811.29 | 3.0 | - | - | 4,793.86 | ||||||
| Member's accommodation expenses | 578.72 | - | 578.72 | |||||||||
| Member's per diem expenses | 10,022.91 | - | 10,022.91 | |||||||||
| Member's secondary residence expenses | 12,097.49 | - | 12,097.49 | |||||||||
| 4-Hospitality | 10,065.66 | - | 10,065.66 | |||||||||
| 5-Gifts | 315.00 | - | 315.00 | |||||||||
| 6-Advertising | 23,253.50 | - | 23,253.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,679.63 | 13,679.63 | |||||||||
| Ten percenters | - | 926.39 | 926.39 | |||||||||
| Other printing related expenses | 361.63 | - | 361.63 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,823.61 | - | 19,823.61 | |||||||||
| Furniture, furnishing and equipment purchases | 434.99 | - | 434.99 | |||||||||
| Equipment rentals | 160.86 | - | 160.86 | |||||||||
| Informatics and telecommunication equipment purchases | 6,480.99 | 8.30 | 6,489.29 | |||||||||
| Telecommunication services | 7,050.17 | 4,037.22 | 11,087.39 | |||||||||
| Repairs and maintenance | 239.00 | - | 239.00 | |||||||||
| Postage and courier services | 672.13 | - | 672.13 | |||||||||
| Materials and supplies | 1,784.93 | 2,438.36 | 4,223.29 | |||||||||
| Training | 1,000.00 | - | 1,000.00 | |||||||||
| Total | 410,395.16 | 55,362.67 | 33.5 | 5.0 | - | 465,757.83 | ||||||
| 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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