Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fraser, Colin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fraser, Colin | Active | West Nova | 9,965 km² | 67,059 |
| 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 | 143,689.06 | - | 143,689.06 | |||||||||
| 2-Service Contracts | 864.80 | - | 864.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,594.62 | 21,821.04 | 14.0 | 4.5 | - | 24,415.66 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 12,618.55 | 5,479.68 | 5.0 | 1.5 | - | 18,098.23 | ||||||
| Member's accommodation expenses | 2,318.71 | - | 2,318.71 | |||||||||
| Member's per diem expenses | 6,426.84 | - | 6,426.84 | |||||||||
| Member's secondary residence expenses | 13,911.27 | - | 13,911.27 | |||||||||
| 4-Hospitality | 1,937.15 | - | 1,937.15 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 20,746.25 | - | 20,746.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,938.33 | 6,938.33 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 33.07 | - | 33.07 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,262.57 | - | 28,262.57 | |||||||||
| Furniture, furnishing and equipment purchases | 68.75 | - | 68.75 | |||||||||
| Equipment rentals | 3,521.91 | - | 3,521.91 | |||||||||
| Informatics and telecommunication equipment purchases | 116.97 | - | 116.97 | |||||||||
| Telecommunication services | 7,060.09 | 2,027.07 | 9,087.16 | |||||||||
| Repairs and maintenance | 972.24 | - | 972.24 | |||||||||
| Postage and courier services | 427.67 | - | 427.67 | |||||||||
| Materials and supplies | 1,613.23 | 190.88 | 1,804.11 | |||||||||
| Training | 1,082.97 | - | 1,082.97 | |||||||||
| Total | 248,266.72 | 36,457.00 | 19.0 | 6.0 | - | 284,723.72 | ||||||
| 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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