Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Casey, Sean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Casey, Sean | Active | Charlottetown | 46 km² | 26,760 |
| 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 | 99,855.98 | - | 99,855.98 | |||||||||
| 2-Service Contracts | 165.00 | - | 165.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 14,931.76 | 11.5 | 1.5 | - | 14,931.76 | ||||||
| Designated traveller | - | 2,591.71 | 1.0 | 1.5 | - | 2,591.71 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 426.46 | 3,714.84 | 4.5 | - | - | 4,141.30 | ||||||
| Member's accommodation expenses | 486.68 | - | 486.68 | |||||||||
| Member's per diem expenses | 3,188.01 | - | 3,188.01 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 2,378.67 | - | 2,378.67 | |||||||||
| 5-Gifts | 49.49 | - | 49.49 | |||||||||
| 6-Advertising | 2,786.80 | - | 2,786.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,966.37 | 3,966.37 | |||||||||
| Ten percenters | - | 491.50 | 491.50 | |||||||||
| Other printing related expenses | 10.91 | - | 10.91 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,486.53 | - | 14,486.53 | |||||||||
| Furniture, furnishing and equipment purchases | 526.84 | - | 526.84 | |||||||||
| Equipment rentals | 3,840.28 | - | 3,840.28 | |||||||||
| Informatics and telecommunication equipment purchases | 149.99 | - | 149.99 | |||||||||
| Telecommunication services | 2,073.01 | 4,563.75 | 6,636.76 | |||||||||
| Repairs and maintenance | 559.75 | - | 559.75 | |||||||||
| Postage and courier services | 1,467.18 | - | 1,467.18 | |||||||||
| Materials and supplies | 549.39 | 210.17 | 759.56 | |||||||||
| Training | - | - | - | |||||||||
| Total | 133,000.97 | 30,470.10 | 17.0 | 3.0 | - | 163,471.07 | ||||||
| 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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