Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Gallant, Cheryl
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gallant, Cheryl | Active | Renfrew—Nipissing—Pembroke | 12,583 km² | 78,959 |
| 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 | 180,754.57 | - | 180,754.57 | |||||||||
| 2-Service Contracts | 12,726.83 | - | 12,726.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,670.40 | 8,028.27 | 29.0 | 2.0 | - | 12,698.67 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 544.82 | 395.20 | 3.0 | - | - | 940.02 | ||||||
| Member's accommodation expenses | 471.26 | - | 471.26 | |||||||||
| Member's per diem expenses | 8,316.62 | - | 8,316.62 | |||||||||
| Member's secondary residence expenses | 10,925.98 | - | 10,925.98 | |||||||||
| 4-Hospitality | 1,149.72 | - | 1,149.72 | |||||||||
| 5-Gifts | 331.20 | - | 331.20 | |||||||||
| 6-Advertising | 3,205.57 | - | 3,205.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,546.70 | 7,546.70 | |||||||||
| Ten percenters | - | 4,697.01 | 4,697.01 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,175.56 | - | 22,175.56 | |||||||||
| Furniture, furnishing and equipment purchases | 4,211.47 | - | 4,211.47 | |||||||||
| Equipment rentals | 719.71 | - | 719.71 | |||||||||
| Informatics and telecommunication equipment purchases | 1,291.21 | - | 1,291.21 | |||||||||
| Telecommunication services | 6,495.08 | 2,027.07 | 8,522.15 | |||||||||
| Repairs and maintenance | 250.00 | - | 250.00 | |||||||||
| Postage and courier services | 2,022.50 | - | 2,022.50 | |||||||||
| Materials and supplies | 2,784.48 | 7,225.63 | 10,010.11 | |||||||||
| Training | - | - | - | |||||||||
| Total | 263,046.98 | 29,919.88 | 32.0 | 2.0 | - | 292,966.86 | ||||||
| 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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