Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fillmore, Andy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fillmore, Andy | Active | Halifax | 244 km² | 76,843 |
| 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 | 271,937.91 | - | 271,937.91 | |||||||||
| 2-Service Contracts | 834.88 | - | 834.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 229.27 | 19,671.15 | 16.5 | - | - | 19,900.42 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,260.52 | 1.0 | - | - | 1,260.52 | ||||||
| Employees | 7,464.19 | 6,665.66 | 7.0 | - | - | 14,129.85 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 7,551.05 | - | 7,551.05 | |||||||||
| Member's secondary residence expenses | 20,185.70 | - | 20,185.70 | |||||||||
| 4-Hospitality | 7,899.99 | - | 7,899.99 | |||||||||
| 5-Gifts | 35.08 | - | 35.08 | |||||||||
| 6-Advertising | 24,554.59 | - | 24,554.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,500.44 | 17,500.44 | |||||||||
| Ten percenters | - | 682.10 | 682.10 | |||||||||
| Other printing related expenses | 3,480.83 | - | 3,480.83 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,281.66 | - | 24,281.66 | |||||||||
| Furniture, furnishing and equipment purchases | 269.99 | - | 269.99 | |||||||||
| Equipment rentals | 942.63 | - | 942.63 | |||||||||
| Informatics and telecommunication equipment purchases | 1,450.48 | - | 1,450.48 | |||||||||
| Telecommunication services | 6,665.64 | 4,191.96 | 10,857.60 | |||||||||
| Repairs and maintenance | 2,266.86 | - | 2,266.86 | |||||||||
| Postage and courier services | 956.90 | - | 956.90 | |||||||||
| Materials and supplies | 4,941.24 | 551.79 | 5,493.03 | |||||||||
| Training | - | - | - | |||||||||
| Total | 385,948.89 | 50,523.62 | 24.5 | - | - | 436,472.51 | ||||||
| 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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