Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Hardcastle, Cheryl
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 59,780.39 | - | 59,780.39 | |||||||||
| 2-Service Contracts | 6,709.44 | - | 6,709.44 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 488.28 | 7,565.04 | 9.0 | - | - | 8,053.32 | ||||||
| Designated traveller | - | 685.80 | 685.80 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 375.64 | - | 375.64 | |||||||||
| Member's per diem expenses | 3,174.48 | - | 3,174.48 | |||||||||
| Member's secondary residence expenses | 3,641.77 | - | 3,641.77 | |||||||||
| 4-Hospitality | 2,617.27 | - | 2,617.27 | |||||||||
| 5-Gifts | 88.50 | - | 88.50 | |||||||||
| 6-Advertising | 6,831.33 | - | 6,831.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,460.91 | 3,460.91 | |||||||||
| Ten percenters | - | 1,275.36 | 1,275.36 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 5,951.18 | - | 5,951.18 | |||||||||
| Furniture, furnishing and equipment purchases | 193.31 | - | 193.31 | |||||||||
| Equipment rentals | 583.33 | - | 583.33 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 869.70 | - | 869.70 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 324.48 | - | 324.48 | |||||||||
| Materials and supplies | 338.15 | 616.42 | 954.57 | |||||||||
| Training | - | - | - | |||||||||
| Total | 91,967.25 | 13,603.53 | 9.0 | - | - | 105,570.78 | ||||||
| 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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