Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 157,471.29 | - | 157,471.29 | |||||||||
| 2-Service Contracts | 1,844.56 | - | 1,844.56 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 900.80 | 5,881.02 | 15.5 | 1.0 | - | 6,781.82 | ||||||
| Designated traveller | - | 503.93 | 2.5 | - | - | 503.93 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,931.27 | 1,236.09 | 8.0 | - | - | 4,167.36 | ||||||
| Member's accommodation expenses | 641.87 | - | 641.87 | |||||||||
| Member's per diem expenses | 4,173.31 | - | 4,173.31 | |||||||||
| Member's secondary residence expenses | 17,118.11 | - | 17,118.11 | |||||||||
| 4-Hospitality | 4,186.62 | - | 4,186.62 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,241.33 | - | 16,241.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,710.24 | 11,710.24 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 481.56 | - | 481.56 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,467.04 | - | 28,467.04 | |||||||||
| Furniture, furnishing and equipment purchases | 513.80 | - | 513.80 | |||||||||
| Equipment rentals | 662.01 | - | 662.01 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 4,098.19 | 2,027.07 | 6,125.26 | |||||||||
| Repairs and maintenance | 1,000.79 | - | 1,000.79 | |||||||||
| Postage and courier services | 72.35 | - | 72.35 | |||||||||
| Materials and supplies | 573.70 | 148.83 | 722.53 | |||||||||
| Training | - | - | - | |||||||||
| Total | 241,378.60 | 21,507.18 | 26.0 | 1.0 | - | 262,885.78 | ||||||
| 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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