Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fraser, Sean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fraser, Sean | Active | Central Nova | 10,347 km² | 60,594 |
| 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 | 49,905.60 | - | 49,905.60 | |||||||||
| 2-Service Contracts | 4,987.50 | - | 4,987.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10.71 | 8,402.17 | 5.0 | - | - | 8,412.88 | ||||||
| Designated traveller | - | 1,534.49 | 1.0 | - | - | 1,534.49 | ||||||
| Dependants | - | 1,534.49 | - | - | - | 1,534.49 | ||||||
| Employees | 1,428.38 | 2,790.61 | 2.0 | - | - | 4,218.99 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,341.25 | - | 1,341.25 | |||||||||
| Member's secondary residence expenses | 7,240.00 | - | 7,240.00 | |||||||||
| 4-Hospitality | 201.70 | - | 201.70 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,033.43 | - | 2,033.43 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 283.05 | 283.05 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 6,800.00 | - | 6,800.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 95.00 | - | 95.00 | |||||||||
| Informatics and telecommunication equipment purchases | 184.90 | - | 184.90 | |||||||||
| Telecommunication services | 1,935.27 | - | 1,935.27 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 74.51 | - | 74.51 | |||||||||
| Materials and supplies | 1,402.08 | 103.38 | 1,505.46 | |||||||||
| Training | 40.00 | - | 40.00 | |||||||||
| Total | 77,680.33 | 14,648.19 | 8.0 | - | - | 92,328.52 | ||||||
| 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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