Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Casey, Sean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Casey, Sean | Active | Charlottetown | 46 km² | 28,129 |
| 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 | 148,496.15 | - | 148,496.15 | |||||||||
| 2-Service Contracts | 1,431.90 | - | 1,431.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 29,290.11 | 17.0 | 5.0 | - | 29,290.11 | ||||||
| Designated traveller | - | 3,980.20 | 3.5 | 1.0 | - | 3,980.20 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,135.61 | 4,723.86 | 4.0 | - | - | 6,859.47 | ||||||
| Member's accommodation expenses | 1,186.51 | - | 1,186.51 | |||||||||
| Member's per diem expenses | 6,083.11 | - | 6,083.11 | |||||||||
| Member's secondary residence expenses | 6,616.88 | - | 6,616.88 | |||||||||
| 4-Hospitality | 5,842.43 | - | 5,842.43 | |||||||||
| 5-Gifts | 34.95 | - | 34.95 | |||||||||
| 6-Advertising | 9,993.71 | - | 9,993.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,933.59 | 3,933.59 | |||||||||
| Ten percenters | - | 947.61 | 947.61 | |||||||||
| Other printing related expenses | 72.67 | - | 72.67 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,481.49 | - | 20,481.49 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 4,137.10 | - | 4,137.10 | |||||||||
| Informatics and telecommunication equipment purchases | 1,942.51 | - | 1,942.51 | |||||||||
| Telecommunication services | 2,108.51 | 998.06 | 3,106.57 | |||||||||
| Repairs and maintenance | 22.50 | - | 22.50 | |||||||||
| Postage and courier services | 1,467.89 | - | 1,467.89 | |||||||||
| Materials and supplies | 1,201.00 | 442.61 | 1,643.61 | |||||||||
| Training | 580.14 | - | 580.14 | |||||||||
| Total | 213,835.06 | 44,316.04 | 24.5 | 6.0 | - | 258,151.10 | ||||||
| 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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