Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Casey, Sean
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Casey, Sean From May 2nd 2011 to March 31st, 2012 | NE | Charlottetown | 46. km² | 26,760. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 196,247.35 | 0.00 | 196,247.35 |
2-Travel | |||
Member, designated traveller and dependants | 400.29 | 61,925.16 | 62,325.45 |
Employees | 1,779.39 | 3,955.11 | 5,734.50 |
Member's accommodation and per diem expenses | 11,598.75 | 0.00 | 11,598.75 |
3-Hospitality and events | 7,693.09 | 0.00 | 7,693.09 |
4-Advertising | 7,892.92 | 0.00 | 7,892.92 |
5-Printing | |||
Householders | 0.00 | 4,882.72 | 4,882.72 |
Ten percenters | 0.00 | 2,132.21 | 2,132.21 |
Other printing-related expenses | 4,241.57 | 0.00 | 4,241.57 |
6-Offices | |||
Constituency office leases, insurance and utilities | 18,100.00 | 0.00 | 18,100.00 |
Furniture, furnishing and equipment purchases | 0.00 | 1,179.55 | 1,179.55 |
Equipment rentals | 6,579.65 | 0.00 | 6,579.65 |
Informatics and telecommunication equipment purchases | 1,651.46 | 2,408.30 | 4,059.76 |
Telecommunication services | 2,095.81 | 5,800.77 | 7,896.58 |
Repairs and maintenance | 2,532.02 | 1,593.41 | 4,125.43 |
Postage and courier services | 6,004.61 | 50.00 | 6,054.61 |
Materials and supplies | 5,371.83 | 5,117.16 | 10,488.99 |
Training | 0.00 | 0.00 | 0.00 |
Total | 272,188.74 | 89,044.39 | 361,233.13 |