Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Fragiskatos, Peter
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fragiskatos, Peter | Active | London North Centre | 63 km² | 92,950 |
| 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 | 255,659.88 | - | 255,659.88 | |||||||||
| 2-Service Contracts | 22,532.27 | - | 22,532.27 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 31.25 | 25,482.46 | 26.0 | 4.0 | - | 25,513.71 | ||||||
| Designated traveller | - | 3,275.16 | 3.0 | 1.0 | - | 3,275.16 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 10,075.60 | 14,951.25 | 20.0 | - | - | 25,026.85 | ||||||
| Member's accommodation expenses | 886.52 | - | 886.52 | |||||||||
| Member's per diem expenses | 5,677.37 | - | 5,677.37 | |||||||||
| Member's secondary residence expenses | 19,774.72 | - | 19,774.72 | |||||||||
| 4-Hospitality | 8,413.20 | - | 8,413.20 | |||||||||
| 5-Gifts | 1,958.40 | - | 1,958.40 | |||||||||
| 6-Advertising | 37,851.47 | - | 37,851.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,241.07 | 14,241.07 | |||||||||
| Ten percenters | - | 1,493.70 | 1,493.70 | |||||||||
| Other printing related expenses | 8,010.88 | - | 8,010.88 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,399.33 | - | 26,399.33 | |||||||||
| Furniture, furnishing and equipment purchases | 929.92 | - | 929.92 | |||||||||
| Equipment rentals | 2,891.68 | - | 2,891.68 | |||||||||
| Informatics and telecommunication equipment purchases | 4,517.91 | - | 4,517.91 | |||||||||
| Telecommunication services | 6,863.45 | 4,265.22 | 11,128.67 | |||||||||
| Repairs and maintenance | 1,148.85 | - | 1,148.85 | |||||||||
| Postage and courier services | 1,392.43 | - | 1,392.43 | |||||||||
| Materials and supplies | 3,833.59 | 925.60 | 4,759.19 | |||||||||
| Training | - | - | - | |||||||||
| Total | 418,848.72 | 64,634.46 | 49.0 | 5.0 | - | 483,483.18 | ||||||
| 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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