Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Gladu, Marilyn
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Gladu, Marilyn | Active | Sarnia—Lambton | 1,568 km² | 85,266 |
| 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 | 278,523.43 | - | 278,523.43 | |||||||||
| 2-Service Contracts | 7,949.40 | - | 7,949.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,414.72 | 13,459.44 | 16.5 | .5 | - | 16,874.16 | ||||||
| Designated traveller | - | 582.67 | 1.0 | - | - | 582.67 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,786.83 | 2,548.54 | 4.0 | - | - | 7,335.37 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,466.94 | - | 6,466.94 | |||||||||
| Member's secondary residence expenses | 22,088.00 | - | 22,088.00 | |||||||||
| 4-Hospitality | 4,516.54 | - | 4,516.54 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 24,339.35 | - | 24,339.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,516.15 | 11,516.15 | |||||||||
| Ten percenters | - | 4,511.81 | 4,511.81 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,849.67 | - | 33,849.67 | |||||||||
| Furniture, furnishing and equipment purchases | 866.99 | - | 866.99 | |||||||||
| Equipment rentals | 3,772.45 | - | 3,772.45 | |||||||||
| Informatics and telecommunication equipment purchases | 2,406.58 | - | 2,406.58 | |||||||||
| Telecommunication services | 3,539.28 | 4,191.95 | 7,731.23 | |||||||||
| Repairs and maintenance | 4,924.95 | - | 4,924.95 | |||||||||
| Postage and courier services | 1,423.69 | - | 1,423.69 | |||||||||
| Materials and supplies | 5,173.99 | 62.68 | 5,236.67 | |||||||||
| Training | 1,542.62 | - | 1,542.62 | |||||||||
| Total | 409,585.43 | 36,873.24 | 21.5 | .5 | - | 446,458.67 | ||||||
| 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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