Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 154,863.32 | - | 154,863.32 | |||||||||
| 2-Service Contracts | 711.40 | - | 711.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,830.79 | 19,259.79 | 13.5 | 4.0 | - | 24,090.58 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 11,474.55 | 6,704.43 | 6.0 | 2.0 | - | 18,178.98 | ||||||
| Member's accommodation expenses | 2,614.00 | - | 2,614.00 | |||||||||
| Member's per diem expenses | 6,082.33 | - | 6,082.33 | |||||||||
| Member's secondary residence expenses | 10,661.37 | - | 10,661.37 | |||||||||
| 4-Hospitality | 1,498.60 | - | 1,498.60 | |||||||||
| 5-Gifts | 46.77 | - | 46.77 | |||||||||
| 6-Advertising | 17,285.45 | - | 17,285.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,692.95 | 13,692.95 | |||||||||
| Ten percenters | - | 278.64 | 278.64 | |||||||||
| Other printing related expenses | 743.97 | - | 743.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,384.15 | - | 28,384.15 | |||||||||
| Furniture, furnishing and equipment purchases | 79.99 | 37.01 | 117.00 | |||||||||
| Equipment rentals | 265.00 | - | 265.00 | |||||||||
| Informatics and telecommunication equipment purchases | 204.75 | - | 204.75 | |||||||||
| Telecommunication services | 7,656.19 | 1,986.14 | 9,642.33 | |||||||||
| Repairs and maintenance | 765.00 | - | 765.00 | |||||||||
| Postage and courier services | 636.38 | - | 636.38 | |||||||||
| Materials and supplies | 5,948.01 | 2,073.42 | 8,021.43 | |||||||||
| Training | 233.82 | - | 233.82 | |||||||||
| Total | 254,985.84 | 44,032.38 | 19.5 | 6.0 | - | 299,018.22 | ||||||
| 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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