Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 128,603.43 | - | 128,603.43 | |||||||||
| 2-Service Contracts | 8,884.45 | - | 8,884.45 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 28.12 | 13,551.86 | 9.5 | - | 1.0 | 13,579.98 | ||||||
| Designated traveller | - | 3,849.78 | 1.0 | - | - | 3,849.78 | ||||||
| Dependants | - | 649.50 | 1.0 | - | - | 649.50 | ||||||
| Employees | 1,839.20 | 784.21 | 1.0 | - | - | 2,623.41 | ||||||
| Member's accommodation expenses | 1,536.01 | - | 1,536.01 | |||||||||
| Member's per diem expenses | 3,271.32 | - | 3,271.32 | |||||||||
| Member's secondary residence expenses | 3,324.24 | - | 3,324.24 | |||||||||
| 4-Hospitality | 3,678.50 | - | 3,678.50 | |||||||||
| 5-Gifts | 175.00 | - | 175.00 | |||||||||
| 6-Advertising | 5,493.82 | - | 5,493.82 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,016.19 | 4,016.19 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,234.28 | - | 10,234.28 | |||||||||
| Furniture, furnishing and equipment purchases | 406.00 | - | 406.00 | |||||||||
| Equipment rentals | 18.34 | - | 18.34 | |||||||||
| Informatics and telecommunication equipment purchases | 32.33 | - | 32.33 | |||||||||
| Telecommunication services | 2,991.93 | 1,013.26 | 4,005.19 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 327.47 | - | 327.47 | |||||||||
| Materials and supplies | 598.96 | 1,102.64 | 1,701.60 | |||||||||
| Training | - | - | - | |||||||||
| Total | 171,443.40 | 24,967.44 | 12.5 | - | 1.0 | 196,410.84 | ||||||
| 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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