Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Cuzner, Rodger
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton—Canso | 10,039 km² | 60,785 |
| 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 | 51,696.51 | - | 51,696.51 | |||||||||
| 2-Service Contracts | 980.00 | - | 980.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 311.88 | 9,496.30 | 5.0 | 2.0 | - | 9,808.18 | ||||||
| Designated traveller | - | 1,694.06 | 1.0 | 1.0 | - | 1,694.06 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,999.20 | 6,791.38 | 6.0 | 1.0 | - | 8,790.58 | ||||||
| Member's accommodation expenses | 624.88 | - | 624.88 | |||||||||
| Member's per diem expenses | 3,274.71 | - | 3,274.71 | |||||||||
| Member's secondary residence expenses | 4,800.00 | - | 4,800.00 | |||||||||
| 4-Hospitality | 360.46 | - | 360.46 | |||||||||
| 5-Gifts | 260.49 | - | 260.49 | |||||||||
| 6-Advertising | 3,579.64 | - | 3,579.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 5.61 | - | 5.61 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 5,978.84 | - | 5,978.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 974.64 | - | 974.64 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 242.60 | - | 242.60 | |||||||||
| Materials and supplies | 480.73 | 244.32 | 725.05 | |||||||||
| Training | - | - | - | |||||||||
| Total | 75,570.19 | 18,226.06 | 12.0 | 4.0 | - | 93,796.25 | ||||||
| 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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