Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Cuzner, Rodger
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton—Canso | 9,438 km² | 57,331 |
| 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 | 169,350.11 | - | 169,350.11 | |||||||||
| 2-Service Contracts | 2,700.00 | - | 2,700.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,682.71 | 28,876.65 | 19.5 | 4.5 | - | 33,559.36 | ||||||
| Designated traveller | 938.43 | 1,992.96 | 2.0 | - | - | 2,931.39 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,114.07 | 3,957.07 | 5.0 | - | - | 5,071.14 | ||||||
| Member's accommodation expenses | 8,689.85 | - | 8,689.85 | |||||||||
| Member's per diem expenses | 7,500.86 | - | 7,500.86 | |||||||||
| Member's secondary residence expenses | 1,000.00 | - | 1,000.00 | |||||||||
| 4-Hospitality | 894.66 | - | 894.66 | |||||||||
| 5-Gifts | 35.96 | - | 35.96 | |||||||||
| 6-Advertising | 9,660.95 | - | 9,660.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 543.49 | 543.49 | |||||||||
| Other printing related expenses | 3,615.20 | - | 3,615.20 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,513.64 | - | 14,513.64 | |||||||||
| Furniture, furnishing and equipment purchases | 311.20 | - | 311.20 | |||||||||
| Equipment rentals | 342.00 | - | 342.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,437.09 | - | 1,437.09 | |||||||||
| Telecommunication services | 3,345.51 | 4,609.29 | 7,954.80 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,282.52 | - | 1,282.52 | |||||||||
| Materials and supplies | 831.25 | 1,016.33 | 1,847.58 | |||||||||
| Training | - | - | - | |||||||||
| Total | 232,246.01 | 40,995.79 | 26.5 | 4.5 | - | 273,241.80 | ||||||
| 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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