Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 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 | 188,765.97 | - | 188,765.97 | |||||||||
| 2-Service Contracts | 403.53 | - | 403.53 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 162.42 | 22,135.23 | 18.0 | 2.0 | 1.0 | 22,297.65 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,005.33 | 1.0 | - | - | 1,005.33 | ||||||
| Employees | 9,169.13 | 7,045.68 | 7.5 | - | - | 16,214.81 | ||||||
| Member's accommodation expenses | 363.45 | - | 363.45 | |||||||||
| Member's per diem expenses | 8,398.87 | - | 8,398.87 | |||||||||
| Member's secondary residence expenses | 16,545.28 | - | 16,545.28 | |||||||||
| 4-Hospitality | 4,853.88 | - | 4,853.88 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 19,964.49 | - | 19,964.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,664.48 | 11,664.48 | |||||||||
| Ten percenters | - | 879.66 | 879.66 | |||||||||
| Other printing related expenses | 878.12 | - | 878.12 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,989.40 | - | 18,989.40 | |||||||||
| Furniture, furnishing and equipment purchases | 918.92 | - | 918.92 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 1,197.50 | 11.88 | 1,209.38 | |||||||||
| Telecommunication services | 5,765.11 | 2,027.07 | 7,792.18 | |||||||||
| Repairs and maintenance | 852.24 | - | 852.24 | |||||||||
| Postage and courier services | 595.67 | - | 595.67 | |||||||||
| Materials and supplies | 4,309.59 | 1,103.41 | 5,413.00 | |||||||||
| Training | 301.14 | - | 301.14 | |||||||||
| Total | 282,434.71 | 45,872.74 | 26.5 | 2.0 | 1.0 | 328,307.45 | ||||||
| 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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