Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fillmore, Andy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fillmore, Andy | Active | Halifax | 244 km² | 73,379 |
| 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 | 264,541.96 | - | 264,541.96 | |||||||||
| 2-Service Contracts | 4,061.78 | - | 4,061.78 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 132.62 | 25,641.63 | 26.5 | 1.5 | - | 25,774.25 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,670.74 | 2.0 | - | - | 1,670.74 | ||||||
| Employees | 6,459.16 | 7,250.25 | 10.0 | - | - | 13,709.41 | ||||||
| Member's accommodation expenses | 942.79 | - | 942.79 | |||||||||
| Member's per diem expenses | 9,742.41 | - | 9,742.41 | |||||||||
| Member's secondary residence expenses | 19,965.13 | - | 19,965.13 | |||||||||
| 4-Hospitality | 7,521.36 | - | 7,521.36 | |||||||||
| 5-Gifts | 100.00 | - | 100.00 | |||||||||
| 6-Advertising | 26,323.38 | - | 26,323.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,029.23 | 19,029.23 | |||||||||
| Ten percenters | - | 3,426.13 | 3,426.13 | |||||||||
| Other printing related expenses | 1,913.18 | - | 1,913.18 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,765.64 | - | 23,765.64 | |||||||||
| Furniture, furnishing and equipment purchases | 99.99 | - | 99.99 | |||||||||
| Equipment rentals | 350.00 | - | 350.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,637.63 | - | 3,637.63 | |||||||||
| Telecommunication services | 6,619.39 | 3,979.67 | 10,599.06 | |||||||||
| Repairs and maintenance | 8,999.64 | - | 8,999.64 | |||||||||
| Postage and courier services | 1,822.67 | - | 1,822.67 | |||||||||
| Materials and supplies | 7,172.12 | 885.07 | 8,057.19 | |||||||||
| Training | 6,251.40 | - | 6,251.40 | |||||||||
| Total | 400,422.25 | 61,882.72 | 38.5 | 1.5 | - | 462,304.97 | ||||||
| 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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