Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fraser, Colin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fraser, Colin | Active | West Nova | 9,965 km² | 67,059 |
| 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 | 101,324.46 | - | 101,324.46 | |||||||||
| 2-Service Contracts | 220.00 | - | 220.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,035.06 | 13,817.35 | 6.5 | 4.0 | - | 17,852.41 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,397.43 | 4,211.66 | 3.0 | 1.0 | - | 11,609.09 | ||||||
| Member's accommodation expenses | 2,614.00 | - | 2,614.00 | |||||||||
| Member's per diem expenses | 3,336.36 | - | 3,336.36 | |||||||||
| Member's secondary residence expenses | 5,435.01 | - | 5,435.01 | |||||||||
| 4-Hospitality | 1,288.67 | - | 1,288.67 | |||||||||
| 5-Gifts | 46.77 | - | 46.77 | |||||||||
| 6-Advertising | 11,032.19 | - | 11,032.19 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,932.78 | 6,932.78 | |||||||||
| Ten percenters | - | 278.64 | 278.64 | |||||||||
| Other printing related expenses | 481.69 | - | 481.69 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,810.19 | - | 19,810.19 | |||||||||
| Furniture, furnishing and equipment purchases | - | 37.01 | 37.01 | |||||||||
| Equipment rentals | 50.00 | - | 50.00 | |||||||||
| Informatics and telecommunication equipment purchases | 49.99 | - | 49.99 | |||||||||
| Telecommunication services | 4,575.82 | - | 4,575.82 | |||||||||
| Repairs and maintenance | 695.00 | - | 695.00 | |||||||||
| Postage and courier services | 546.40 | - | 546.40 | |||||||||
| Materials and supplies | 3,813.02 | 2,005.30 | 5,818.32 | |||||||||
| Training | 143.82 | - | 143.82 | |||||||||
| Total | 166,895.88 | 27,282.74 | 9.5 | 5.0 | - | 194,178.62 | ||||||
| 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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