Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fisher, Darren
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fisher, Darren | Active | Dartmouth—Cole Harbour | 102 km² | 77,390 |
| 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 | 203,485.89 | - | 203,485.89 | |||||||||
| 2-Service Contracts | 4,139.63 | - | 4,139.63 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 110.88 | 16,820.00 | 18.5 | - | - | 16,930.88 | ||||||
| Designated traveller | - | 811.32 | 1.0 | - | - | 811.32 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 124.12 | 2,446.34 | 3.5 | - | - | 2,570.46 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 7,223.91 | - | 7,223.91 | |||||||||
| Member's secondary residence expenses | 20,516.22 | - | 20,516.22 | |||||||||
| 4-Hospitality | 6,151.00 | - | 6,151.00 | |||||||||
| 5-Gifts | 150.93 | - | 150.93 | |||||||||
| 6-Advertising | 15,650.30 | - | 15,650.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,370.67 | 13,370.67 | |||||||||
| Ten percenters | - | 497.05 | 497.05 | |||||||||
| Other printing related expenses | 883.33 | - | 883.33 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,506.71 | - | 34,506.71 | |||||||||
| Furniture, furnishing and equipment purchases | 3,484.98 | - | 3,484.98 | |||||||||
| Equipment rentals | 279.02 | - | 279.02 | |||||||||
| Informatics and telecommunication equipment purchases | 573.53 | - | 573.53 | |||||||||
| Telecommunication services | 4,359.07 | 4,191.95 | 8,551.02 | |||||||||
| Repairs and maintenance | 2,590.71 | - | 2,590.71 | |||||||||
| Postage and courier services | 369.43 | - | 369.43 | |||||||||
| Materials and supplies | 2,189.03 | 695.80 | 2,884.83 | |||||||||
| Training | - | - | - | |||||||||
| Total | 306,788.69 | 38,833.13 | 23.0 | - | - | 345,621.82 | ||||||
| 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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