Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fillmore, Andy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fillmore, Andy | Active | Halifax | 244 km² | 73,379 |
| 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 | 48,811.59 | - | 48,811.59 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 12.58 | 4,631.81 | 5.5 | - | - | 4,644.39 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,070.32 | 2,574.47 | 2.0 | - | - | 4,644.79 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,620.94 | - | 2,620.94 | |||||||||
| Member's secondary residence expenses | 6,320.00 | - | 6,320.00 | |||||||||
| 4-Hospitality | 2,175.13 | - | 2,175.13 | |||||||||
| 5-Gifts | 100.00 | - | 100.00 | |||||||||
| 6-Advertising | 3,158.43 | - | 3,158.43 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,888.40 | 1,888.40 | |||||||||
| Other printing related expenses | 157.71 | - | 157.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,705.67 | - | 7,705.67 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 37.98 | - | 37.98 | |||||||||
| Telecommunication services | 1,420.10 | - | 1,420.10 | |||||||||
| Repairs and maintenance | 7,535.00 | - | 7,535.00 | |||||||||
| Postage and courier services | 536.93 | - | 536.93 | |||||||||
| Materials and supplies | 3,750.67 | 655.81 | 4,406.48 | |||||||||
| Training | 49.40 | - | 49.40 | |||||||||
| Total | 86,462.45 | 9,750.49 | 7.5 | - | - | 96,212.94 | ||||||
| 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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