Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 30, 2016



Expenditure by Member


Fragiskatos, Peter
 
Member Status Constituency name Constituency size Number of electors
Fragiskatos, Peter Active London North Centre 63  km² 92,950

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  52,100.45  -    52,100.45
2-Service Contracts  300.00  -    300.00
3-Travel  -  -    -
Member - 9,213.82 6.5 - - 9,213.82
Designated traveller - 892.00 1.0 - - 892.00
Dependants - -   -
Employees - 2,514.21 1.5 - - 2,514.21
Member's accommodation expenses - -   -
Member's per diem expenses 1,987.59 -   1,987.59
Member's secondary residence expenses 4,882.08 -   4,882.08
4-Hospitality  613.36  -    613.36
5-Gifts  -  -    -
6-Advertising  12,160.00  -    12,160.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - 697.25   697.25
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,162.54 -   8,162.54
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 125.00 -   125.00
Informatics and telecommunication equipment purchases 1,920.65 -   1,920.65
Telecommunication services 280.97 -   280.97
Repairs and maintenance - -   -
Postage and courier services 390.75 -   390.75
Materials and supplies 221.02 3,646.80   3,867.82
Training - -   -
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