Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cuzner, Rodger
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cuzner, Rodger | Active | Cape Breton—Canso | 10,039 km² | 60,785 |
| 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 | 116,263.07 | - | 116,263.07 | |||||||||
| 2-Service Contracts | 1,695.00 | - | 1,695.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 932.05 | 18,542.75 | 8.5 | 2.5 | - | 19,474.80 | ||||||
| Designated traveller | 564.35 | 3,178.17 | 2.0 | 2.0 | - | 3,742.52 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,161.71 | 5,869.94 | 4.5 | 1.0 | - | 8,031.65 | ||||||
| Member's accommodation expenses | 244.90 | - | 244.90 | |||||||||
| Member's per diem expenses | 3,634.01 | - | 3,634.01 | |||||||||
| Member's secondary residence expenses | 8,400.00 | - | 8,400.00 | |||||||||
| 4-Hospitality | 1,086.53 | - | 1,086.53 | |||||||||
| 5-Gifts | 77.50 | - | 77.50 | |||||||||
| 6-Advertising | 4,161.12 | - | 4,161.12 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 812.74 | 812.74 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,620.05 | - | 10,620.05 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 12.48 | - | 12.48 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,768.34 | - | 2,768.34 | |||||||||
| Repairs and maintenance | 50.00 | - | 50.00 | |||||||||
| Postage and courier services | 1,117.24 | - | 1,117.24 | |||||||||
| Materials and supplies | 354.74 | 304.83 | 659.57 | |||||||||
| Training | 119.27 | - | 119.27 | |||||||||
| Total | 154,262.36 | 28,708.43 | 15.0 | 5.5 | - | 182,970.79 | ||||||
| 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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