Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cuzner, Rodger
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton—Canso | 9,438 km² | 57,331 |
| 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 | 104,248.71 | - | 104,248.71 | |||||||||
| 2-Service Contracts | 1,920.00 | - | 1,920.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 952.76 | 10,460.11 | 7.5 | 2.0 | - | 11,412.87 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 590.35 | - | 1.0 | - | 590.35 | ||||||
| Employees | 820.90 | 1,759.21 | 2.5 | - | - | 2,580.11 | ||||||
| Member's accommodation expenses | 370.80 | - | 370.80 | |||||||||
| Member's per diem expenses | 3,031.36 | - | 3,031.36 | |||||||||
| Member's secondary residence expenses | 1,800.00 | - | 1,800.00 | |||||||||
| 4-Hospitality | 305.06 | - | 305.06 | |||||||||
| 5-Gifts | 82.99 | - | 82.99 | |||||||||
| 6-Advertising | 5,425.08 | - | 5,425.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 209.07 | 209.07 | |||||||||
| Other printing related expenses | 128.40 | - | 128.40 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,223.21 | - | 8,223.21 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 148.86 | - | 148.86 | |||||||||
| Informatics and telecommunication equipment purchases | 2,527.58 | - | 2,527.58 | |||||||||
| Telecommunication services | 1,997.75 | 2,317.48 | 4,315.23 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 455.99 | - | 455.99 | |||||||||
| Materials and supplies | 468.67 | 720.84 | 1,189.51 | |||||||||
| Training | - | - | - | |||||||||
| Total | 132,908.12 | 16,057.06 | 10.0 | 3.0 | - | 148,965.18 | ||||||
| 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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