Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 73,710 |
| 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 | 84,208.99 | - | 84,208.99 | |||||||||
| 2-Service Contracts | 800.00 | - | 800.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,395.76 | 13,930.23 | 9.5 | 1.0 | - | 15,325.99 | ||||||
| Designated traveller | - | 1,830.70 | 1.0 | - | - | 1,830.70 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 730.80 | 1,231.38 | 2.0 | - | - | 1,962.18 | ||||||
| Member's accommodation expenses | 605.17 | - | 605.17 | |||||||||
| Member's per diem expenses | 2,706.49 | - | 2,706.49 | |||||||||
| Member's secondary residence expenses | 10,544.33 | - | 10,544.33 | |||||||||
| 4-Hospitality | 2,857.90 | - | 2,857.90 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,296.50 | - | 10,296.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,964.42 | 7,964.42 | |||||||||
| Ten percenters | - | 743.33 | 743.33 | |||||||||
| Other printing related expenses | 18.30 | - | 18.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,097.17 | - | 19,097.17 | |||||||||
| Furniture, furnishing and equipment purchases | 115.89 | - | 115.89 | |||||||||
| Equipment rentals | 226.00 | - | 226.00 | |||||||||
| Informatics and telecommunication equipment purchases | 895.44 | - | 895.44 | |||||||||
| Telecommunication services | 1,997.10 | - | 1,997.10 | |||||||||
| Repairs and maintenance | 186.77 | - | 186.77 | |||||||||
| Postage and courier services | 346.87 | - | 346.87 | |||||||||
| Materials and supplies | 4,196.71 | 487.30 | 4,684.01 | |||||||||
| Training | 61.75 | - | 61.75 | |||||||||
| Total | 141,287.94 | 26,187.36 | 12.5 | 1.0 | - | 167,475.30 | ||||||
| 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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