Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Fragiskatos, Peter
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| 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 | 175,326.07 | - | 175,326.07 | |||||||||
| 2-Service Contracts | 12,416.53 | - | 12,416.53 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 31.25 | 20,369.09 | 19.0 | 4.0 | - | 20,400.34 | ||||||
| Designated traveller | - | 3,182.50 | 1.0 | 1.0 | - | 3,182.50 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,007.53 | 13,282.93 | 16.0 | - | - | 21,290.46 | ||||||
| Member's accommodation expenses | 886.52 | - | 886.52 | |||||||||
| Member's per diem expenses | 4,253.49 | - | 4,253.49 | |||||||||
| Member's secondary residence expenses | 14,650.08 | - | 14,650.08 | |||||||||
| 4-Hospitality | 7,720.70 | - | 7,720.70 | |||||||||
| 5-Gifts | 1,958.40 | - | 1,958.40 | |||||||||
| 6-Advertising | 30,269.75 | - | 30,269.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,061.52 | 10,061.52 | |||||||||
| Ten percenters | - | 1,493.70 | 1,493.70 | |||||||||
| Other printing related expenses | 7,045.88 | - | 7,045.88 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,539.50 | - | 21,539.50 | |||||||||
| Furniture, furnishing and equipment purchases | 929.92 | - | 929.92 | |||||||||
| Equipment rentals | 1,633.21 | - | 1,633.21 | |||||||||
| Informatics and telecommunication equipment purchases | 4,490.36 | - | 4,490.36 | |||||||||
| Telecommunication services | 4,941.49 | 2,027.07 | 6,968.56 | |||||||||
| Repairs and maintenance | 852.24 | - | 852.24 | |||||||||
| Postage and courier services | 996.88 | - | 996.88 | |||||||||
| Materials and supplies | 3,601.71 | 454.19 | 4,055.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 301,551.51 | 50,871.00 | 36.0 | 5.0 | - | 352,422.51 | ||||||
| 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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