Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cuzner, Rodger
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton—Canso | 9,438 km² | 57,331 |
| 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 | 107,902.08 | - | 107,902.08 | |||||||||
| 2-Service Contracts | 1,800.00 | - | 1,800.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 53.58 | 14,958.79 | 9.5 | 1.5 | - | 15,012.37 | ||||||
| Designated traveller | - | 889.96 | 1.0 | - | - | 889.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 372.82 | 2,270.25 | 3.0 | - | - | 2,643.07 | ||||||
| Member's accommodation expenses | 4,447.04 | - | 4,447.04 | |||||||||
| Member's per diem expenses | 3,320.20 | - | 3,320.20 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 483.10 | - | 483.10 | |||||||||
| 5-Gifts | 19.99 | - | 19.99 | |||||||||
| 6-Advertising | 5,486.00 | - | 5,486.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 543.49 | 543.49 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 9,572.88 | - | 9,572.88 | |||||||||
| Furniture, furnishing and equipment purchases | 311.20 | - | 311.20 | |||||||||
| Equipment rentals | 342.00 | - | 342.00 | |||||||||
| Informatics and telecommunication equipment purchases | 50.00 | - | 50.00 | |||||||||
| Telecommunication services | 1,146.69 | 1,966.22 | 3,112.91 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,026.70 | - | 1,026.70 | |||||||||
| Materials and supplies | 698.50 | 895.40 | 1,593.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 137,032.78 | 21,524.11 | 13.5 | 1.5 | - | 158,556.89 | ||||||
| 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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