Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 107,083.38 | - | 107,083.38 | |||||||||
| 2-Service Contracts | 3,387.00 | - | 3,387.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 168.86 | 1,660.65 | 7.0 | - | - | 1,829.51 | ||||||
| Designated traveller | - | 75.36 | .5 | - | - | 75.36 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,608.00 | 371.70 | 1.5 | - | - | 1,979.70 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,967.55 | - | 2,967.55 | |||||||||
| Member's secondary residence expenses | 11,332.91 | - | 11,332.91 | |||||||||
| 4-Hospitality | 3,982.57 | - | 3,982.57 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 14,056.00 | - | 14,056.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,315.32 | 6,315.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 57.71 | - | 57.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,904.83 | - | 19,904.83 | |||||||||
| Furniture, furnishing and equipment purchases | 128.00 | - | 128.00 | |||||||||
| Equipment rentals | 340.64 | - | 340.64 | |||||||||
| Informatics and telecommunication equipment purchases | 242.96 | - | 242.96 | |||||||||
| Telecommunication services | 1,730.29 | - | 1,730.29 | |||||||||
| Repairs and maintenance | 709.39 | - | 709.39 | |||||||||
| Postage and courier services | 171.67 | - | 171.67 | |||||||||
| Materials and supplies | 328.91 | 26.10 | 355.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 168,200.67 | 8,449.13 | 9.0 | - | - | 176,649.80 | ||||||
| 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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