Member's Expenditures Report

Saturday, April 1, 2017 to Friday, June 30, 2017



Expenditure by Member


Fragiskatos, Peter
 
Member Status Constituency name Constituency size Number of electors
Fragiskatos, Peter Active London North Centre 63  km² 92,950

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  54,385.11  -    54,385.11
2-Service Contracts  2,328.70  -    2,328.70
3-Travel  -  -    -
Member - 6,275.06 4.5 - - 6,275.06
Designated traveller - -   -
Dependants - -   -
Employees 2,473.03 4,076.54 5.5 - - 6,549.57
Member's accommodation expenses - -   -
Member's per diem expenses 1,476.79 -   1,476.79
Member's secondary residence expenses 4,741.86 -   4,741.86
4-Hospitality  1,174.99  -    1,174.99
5-Gifts  -  -    -
6-Advertising  9,909.64  -    9,909.64
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses 1,500.00 -   1,500.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,282.39 -   8,282.39
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 623.45 -   623.45
Informatics and telecommunication equipment purchases 3,135.79 -   3,135.79
Telecommunication services 1,098.92 -   1,098.92
Repairs and maintenance 203.12 -   203.12
Postage and courier services 86.58 -   86.58
Materials and supplies 98.57 102.83   201.40
Training - -   -
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