Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
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 | 98,038 |
| 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 | 149,039.54 | - | 149,039.54 | |||||||||
| 2-Service Contracts | 33,465.36 | - | 33,465.36 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 33.93 | 9,561.57 | 11.0 | - | - | 9,595.50 | ||||||
| Designated traveller | - | 1,252.84 | 1.0 | - | - | 1,252.84 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,608.14 | 4,251.23 | 5.0 | - | - | 6,859.37 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,665.97 | - | 2,665.97 | |||||||||
| Member's secondary residence expenses | 7,498.11 | - | 7,498.11 | |||||||||
| 4-Hospitality | 1,214.45 | - | 1,214.45 | |||||||||
| 5-Gifts | 115.00 | - | 115.00 | |||||||||
| 6-Advertising | 18,263.73 | - | 18,263.73 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,897.61 | - | 17,897.61 | |||||||||
| Furniture, furnishing and equipment purchases | - | 41.47 | 41.47 | |||||||||
| Equipment rentals | 1,176.57 | - | 1,176.57 | |||||||||
| Informatics and telecommunication equipment purchases | 1,480.73 | 20.00 | 1,500.73 | |||||||||
| Telecommunication services | 2,778.39 | 2,166.56 | 4,944.95 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 575.45 | - | 575.45 | |||||||||
| Materials and supplies | 328.52 | 2,199.57 | 2,528.09 | |||||||||
| Training | - | - | - | |||||||||
| Total | 239,647.25 | 19,493.24 | 17.0 | - | - | 259,140.49 | ||||||
| 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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