Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fraser, Sean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fraser, Sean | Active | Central Nova | 10,347 km² | 60,594 |
| 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 | 258,920.95 | - | 258,920.95 | |||||||||
| 2-Service Contracts | 7,236.90 | - | 7,236.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,287.35 | 26,634.33 | 24.5 | 1.0 | - | 28,921.68 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,987.87 | 7,208.16 | 10.5 | - | - | 14,196.03 | ||||||
| Member's accommodation expenses | 317.13 | - | 317.13 | |||||||||
| Member's per diem expenses | 8,906.51 | - | 8,906.51 | |||||||||
| Member's secondary residence expenses | 21,185.87 | - | 21,185.87 | |||||||||
| 4-Hospitality | 8,733.91 | - | 8,733.91 | |||||||||
| 5-Gifts | 1,161.90 | - | 1,161.90 | |||||||||
| 6-Advertising | 8,150.38 | - | 8,150.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,316.37 | 3,316.37 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 3,060.07 | - | 3,060.07 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,025.00 | - | 33,025.00 | |||||||||
| Furniture, furnishing and equipment purchases | 3,393.19 | 47.50 | 3,440.69 | |||||||||
| Equipment rentals | 4,540.25 | - | 4,540.25 | |||||||||
| Informatics and telecommunication equipment purchases | 11,353.70 | - | 11,353.70 | |||||||||
| Telecommunication services | 14,452.76 | 2,746.69 | 17,199.45 | |||||||||
| Repairs and maintenance | 783.42 | - | 783.42 | |||||||||
| Postage and courier services | 744.99 | - | 744.99 | |||||||||
| Materials and supplies | 8,802.86 | 1,628.26 | 10,431.12 | |||||||||
| Training | 720.00 | - | 720.00 | |||||||||
| Total | 404,765.01 | 41,581.31 | 35.0 | 1.0 | - | 446,346.32 | ||||||
| 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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