Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Fergus, Greg
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fergus, Greg | Active | Hull—Aylmer | 65 km² | 79,329 |
| 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 | 167,426.65 | - | 167,426.65 | |||||||||
| 2-Service Contracts | 4,584.00 | - | 4,584.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 505.37 | 1,683.68 | 1.0 | 1.0 | - | 2,189.05 | ||||||
| Designated traveller | - | 1,024.57 | - | 1.0 | - | 1,024.57 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 247.62 | 427.03 | - | 1.0 | - | 674.65 | ||||||
| Member's accommodation expenses | 808.34 | - | 808.34 | |||||||||
| Member's per diem expenses | 329.88 | - | 329.88 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 7,487.43 | - | 7,487.43 | |||||||||
| 5-Gifts | 124.94 | - | 124.94 | |||||||||
| 6-Advertising | 20,617.47 | - | 20,617.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,097.71 | 12,097.71 | |||||||||
| Ten percenters | - | 4,014.24 | 4,014.24 | |||||||||
| Other printing related expenses | 2,245.03 | - | 2,245.03 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,287.94 | - | 43,287.94 | |||||||||
| Furniture, furnishing and equipment purchases | 1,978.42 | 27.35 | 2,005.77 | |||||||||
| Equipment rentals | 2,160.39 | - | 2,160.39 | |||||||||
| Informatics and telecommunication equipment purchases | 638.58 | 45.08 | 683.66 | |||||||||
| Telecommunication services | 6,407.62 | 2,027.07 | 8,434.69 | |||||||||
| Repairs and maintenance | 974.69 | - | 974.69 | |||||||||
| Postage and courier services | 1,583.08 | - | 1,583.08 | |||||||||
| Materials and supplies | 2,408.01 | 3,926.61 | 6,334.62 | |||||||||
| Training | 641.76 | - | 641.76 | |||||||||
| Total | 264,457.22 | 25,273.34 | 1.0 | 3.0 | - | 289,730.56 | ||||||
| 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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