Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 83,920 |
| 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 | 250,067.68 | - | 250,067.68 | |||||||||
| 2-Service Contracts | 5,501.41 | - | 5,501.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 413.50 | 3,227.54 | 13.5 | - | - | 3,641.04 | ||||||
| Designated traveller | - | 610.75 | 3.0 | - | - | 610.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,530.57 | 2,068.20 | 8.0 | - | - | 8,598.77 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,438.84 | - | 5,438.84 | |||||||||
| Member's secondary residence expenses | 23,201.16 | - | 23,201.16 | |||||||||
| 4-Hospitality | 5,979.70 | - | 5,979.70 | |||||||||
| 5-Gifts | 249.98 | - | 249.98 | |||||||||
| 6-Advertising | 30,562.75 | - | 30,562.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,315.32 | 6,315.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 547.71 | - | 547.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,640.28 | - | 34,640.28 | |||||||||
| Furniture, furnishing and equipment purchases | 13,751.39 | - | 13,751.39 | |||||||||
| Equipment rentals | 1,860.45 | - | 1,860.45 | |||||||||
| Informatics and telecommunication equipment purchases | 242.96 | - | 242.96 | |||||||||
| Telecommunication services | 4,946.29 | 4,191.95 | 9,138.24 | |||||||||
| Repairs and maintenance | 2,119.80 | - | 2,119.80 | |||||||||
| Postage and courier services | 1,924.68 | - | 1,924.68 | |||||||||
| Materials and supplies | 2,164.79 | 26.10 | 2,190.89 | |||||||||
| Training | - | - | - | |||||||||
| Total | 390,143.94 | 16,439.86 | 24.5 | - | - | 406,583.80 | ||||||
| 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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