Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
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 | 73,379 |
| 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 | 145,316.47 | - | 145,316.47 | |||||||||
| 2-Service Contracts | 500.00 | - | 500.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 127.93 | 22,365.04 | 17.0 | 3.0 | - | 22,492.97 | ||||||
| Designated traveller | - | 530.75 | 530.75 | |||||||||
| Dependants | - | 530.75 | 530.75 | |||||||||
| Employees | 6,533.86 | 10,549.58 | 10.0 | - | - | 17,083.44 | ||||||
| Member's accommodation expenses | 459.30 | - | 459.30 | |||||||||
| Member's per diem expenses | 5,972.95 | - | 5,972.95 | |||||||||
| Member's secondary residence expenses | 9,904.69 | - | 9,904.69 | |||||||||
| 4-Hospitality | 1,828.27 | - | 1,828.27 | |||||||||
| 5-Gifts | 61.98 | - | 61.98 | |||||||||
| 6-Advertising | 11,798.27 | - | 11,798.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,197.79 | 14,197.79 | |||||||||
| Ten percenters | - | 143.29 | 143.29 | |||||||||
| Other printing related expenses | 642.64 | - | 642.64 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,483.30 | - | 27,483.30 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,830.00 | - | 1,830.00 | |||||||||
| Informatics and telecommunication equipment purchases | 1,271.01 | - | 1,271.01 | |||||||||
| Telecommunication services | 2,219.12 | 1,022.86 | 3,241.98 | |||||||||
| Repairs and maintenance | 526.50 | - | 526.50 | |||||||||
| Postage and courier services | 553.32 | - | 553.32 | |||||||||
| Materials and supplies | 1,154.62 | 302.88 | 1,457.50 | |||||||||
| Training | 144.33 | - | 144.33 | |||||||||
| Total | 218,328.56 | 49,642.94 | 27.0 | 3.0 | - | 267,971.50 | ||||||
| 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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