Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Casey, Sean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Casey, Sean | Active | Charlottetown | 46 km² | 27,718 |
| 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 | 170,273.81 | - | 170,273.81 | |||||||||
| 2-Service Contracts | 2,955.00 | - | 2,955.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 8,196.94 | 6.5 | - | - | 8,196.94 | ||||||
| Designated traveller | - | 2,433.96 | 1.0 | - | - | 2,433.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 396.62 | 6,286.62 | 5.0 | - | - | 6,683.24 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,110.36 | - | 3,110.36 | |||||||||
| Member's secondary residence expenses | 7,917.58 | - | 7,917.58 | |||||||||
| 4-Hospitality | 3,445.91 | - | 3,445.91 | |||||||||
| 5-Gifts | 65.00 | - | 65.00 | |||||||||
| 6-Advertising | 16,006.31 | - | 16,006.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,206.57 | 1,206.57 | |||||||||
| Ten percenters | - | 482.64 | 482.64 | |||||||||
| Other printing related expenses | 190.43 | - | 190.43 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,688.00 | - | 25,688.00 | |||||||||
| Furniture, furnishing and equipment purchases | 219.99 | - | 219.99 | |||||||||
| Equipment rentals | 1,702.89 | - | 1,702.89 | |||||||||
| Informatics and telecommunication equipment purchases | 7.99 | - | 7.99 | |||||||||
| Telecommunication services | 2,235.92 | 2,166.56 | 4,402.48 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 952.13 | - | 952.13 | |||||||||
| Materials and supplies | 1,433.85 | 186.22 | 1,620.07 | |||||||||
| Training | 815.40 | - | 815.40 | |||||||||
| Total | 237,922.94 | 20,959.51 | 12.5 | - | - | 258,882.45 | ||||||
| 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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