Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 27,719 |
| 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 | 277,373.36 | - | 277,373.36 | |||||||||
| 2-Service Contracts | 3,515.00 | - | 3,515.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 12,966.03 | 14.5 | - | - | 12,966.03 | ||||||
| Designated traveller | - | 4,056.60 | 5.0 | - | - | 4,056.60 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,174.80 | 8,151.19 | 10.0 | - | - | 9,325.99 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,199.57 | - | 6,199.57 | |||||||||
| Member's secondary residence expenses | 18,861.05 | - | 18,861.05 | |||||||||
| 4-Hospitality | 5,067.92 | - | 5,067.92 | |||||||||
| 5-Gifts | 76.11 | - | 76.11 | |||||||||
| 6-Advertising | 26,345.62 | - | 26,345.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,206.57 | 1,206.57 | |||||||||
| Ten percenters | - | 1,119.99 | 1,119.99 | |||||||||
| Other printing related expenses | 830.43 | - | 830.43 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,538.00 | - | 30,538.00 | |||||||||
| Furniture, furnishing and equipment purchases | 243.69 | - | 243.69 | |||||||||
| Equipment rentals | 3,007.72 | - | 3,007.72 | |||||||||
| Informatics and telecommunication equipment purchases | 3,539.08 | - | 3,539.08 | |||||||||
| Telecommunication services | 3,768.88 | 4,191.93 | 7,960.81 | |||||||||
| Repairs and maintenance | 2,115.15 | - | 2,115.15 | |||||||||
| Postage and courier services | 1,134.99 | - | 1,134.99 | |||||||||
| Materials and supplies | 2,326.75 | 309.48 | 2,636.23 | |||||||||
| Training | 1,032.84 | - | 1,032.84 | |||||||||
| Total | 387,150.96 | 32,001.79 | 29.5 | - | - | 419,152.75 | ||||||
| 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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