Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sheehan, Terry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sheehan, Terry | Active | Sault Ste. Marie | 5,921 km² | 64,365 |
| 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 | 62,544.87 | - | 62,544.87 | |||||||||
| 2-Service Contracts | 1,085.00 | - | 1,085.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 34.96 | 14,929.50 | 8.5 | - | 1.5 | 14,964.46 | ||||||
| Designated traveller | - | 685.80 | 1.0 | - | - | 685.80 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 1,236.54 | - | 1,236.54 | |||||||||
| Member's per diem expenses | 4,581.98 | - | 4,581.98 | |||||||||
| Member's secondary residence expenses | 11,550.00 | - | 11,550.00 | |||||||||
| 4-Hospitality | 504.61 | - | 504.61 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 15,457.27 | - | 15,457.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,497.37 | 3,497.37 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 988.14 | - | 988.14 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,046.00 | - | 11,046.00 | |||||||||
| Furniture, furnishing and equipment purchases | 49.63 | - | 49.63 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 3,699.23 | - | 3,699.23 | |||||||||
| Telecommunication services | 2,481.89 | - | 2,481.89 | |||||||||
| Repairs and maintenance | 536.00 | - | 536.00 | |||||||||
| Postage and courier services | 886.73 | - | 886.73 | |||||||||
| Materials and supplies | 1,699.50 | 2,656.71 | 4,356.21 | |||||||||
| Training | 151.00 | - | 151.00 | |||||||||
| Total | 118,533.35 | 21,769.38 | 9.5 | - | 1.5 | 140,302.73 | ||||||
| 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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