Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Samson, Darrell
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Samson, Darrell | Active | Sackville—Preston—Chezzetcook | 777 km² | 68,040 |
| 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 | 157,630.08 | - | 157,630.08 | |||||||||
| 2-Service Contracts | 1,258.04 | - | 1,258.04 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 16,288.74 | 13.0 | 4.5 | - | 16,288.74 | ||||||
| Designated traveller | - | 2,454.02 | 2.0 | - | - | 2,454.02 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 1,913.10 | 2.5 | - | - | 1,913.10 | ||||||
| Member's accommodation expenses | 621.09 | - | 621.09 | |||||||||
| Member's per diem expenses | 5,955.84 | - | 5,955.84 | |||||||||
| Member's secondary residence expenses | 12,230.23 | - | 12,230.23 | |||||||||
| 4-Hospitality | 3,940.07 | - | 3,940.07 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 15,488.54 | - | 15,488.54 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,916.32 | 3,916.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 460.00 | - | 460.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,309.95 | - | 14,309.95 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 954.77 | - | 954.77 | |||||||||
| Informatics and telecommunication equipment purchases | 1,779.49 | - | 1,779.49 | |||||||||
| Telecommunication services | 3,447.02 | 2,027.07 | 5,474.09 | |||||||||
| Repairs and maintenance | 1,051.24 | - | 1,051.24 | |||||||||
| Postage and courier services | 121.53 | - | 121.53 | |||||||||
| Materials and supplies | 2,141.96 | 3,275.05 | 5,417.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 221,389.85 | 29,874.30 | 17.5 | 4.5 | - | 251,264.15 | ||||||
| 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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