Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Casey, Sean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Casey, Sean | Active | Charlottetown | 46 km² | 28,129 |
| 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 | 163,919.19 | - | 163,919.19 | |||||||||
| 2-Service Contracts | 1,031.15 | - | 1,031.15 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 44.52 | 23,724.48 | 16.0 | 4.0 | - | 23,769.00 | ||||||
| Designated traveller | - | 1,988.02 | 2.0 | .5 | - | 1,988.02 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 606.02 | 5,510.68 | 7.0 | - | - | 6,116.70 | ||||||
| Member's accommodation expenses | 1,572.74 | - | 1,572.74 | |||||||||
| Member's per diem expenses | 6,027.63 | - | 6,027.63 | |||||||||
| Member's secondary residence expenses | 9,581.03 | - | 9,581.03 | |||||||||
| 4-Hospitality | 5,398.13 | - | 5,398.13 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,226.46 | - | 8,226.46 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,670.99 | 4,670.99 | |||||||||
| Ten percenters | - | 474.00 | 474.00 | |||||||||
| Other printing related expenses | 743.50 | - | 743.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,799.31 | - | 24,799.31 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,323.84 | - | 1,323.84 | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 4,236.57 | 2,001.14 | 6,237.71 | |||||||||
| Repairs and maintenance | 472.50 | - | 472.50 | |||||||||
| Postage and courier services | 1,065.85 | - | 1,065.85 | |||||||||
| Materials and supplies | 857.90 | 346.71 | 1,204.61 | |||||||||
| Training | 1,589.07 | - | 1,589.07 | |||||||||
| Total | 231,595.41 | 38,716.02 | 25.0 | 4.5 | - | 270,311.43 | ||||||
| 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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