Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fisher, Darren
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fisher, Darren | Active | Dartmouth—Cole Harbour | 102 km² | 73,710 |
| 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 | 136,348.61 | - | 136,348.61 | |||||||||
| 2-Service Contracts | 1,730.42 | - | 1,730.42 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,501.68 | 19,338.03 | 17.0 | 2.0 | - | 20,839.71 | ||||||
| Designated traveller | - | 1,830.70 | 1.0 | 1.0 | - | 1,830.70 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 730.80 | 1,869.95 | 3.0 | - | - | 2,600.75 | ||||||
| Member's accommodation expenses | 1,851.75 | - | 1,851.75 | |||||||||
| Member's per diem expenses | 5,595.23 | - | 5,595.23 | |||||||||
| Member's secondary residence expenses | 15,644.33 | - | 15,644.33 | |||||||||
| 4-Hospitality | 3,385.99 | - | 3,385.99 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,215.09 | - | 13,215.09 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,838.90 | 15,838.90 | |||||||||
| Ten percenters | - | 990.01 | 990.01 | |||||||||
| Other printing related expenses | 145.50 | - | 145.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,517.45 | - | 27,517.45 | |||||||||
| Furniture, furnishing and equipment purchases | 252.79 | - | 252.79 | |||||||||
| Equipment rentals | 575.00 | - | 575.00 | |||||||||
| Informatics and telecommunication equipment purchases | 914.52 | - | 914.52 | |||||||||
| Telecommunication services | 2,763.17 | 1,986.14 | 4,749.31 | |||||||||
| Repairs and maintenance | 310.49 | - | 310.49 | |||||||||
| Postage and courier services | 494.10 | - | 494.10 | |||||||||
| Materials and supplies | 4,622.66 | 877.36 | 5,500.02 | |||||||||
| Training | 167.03 | - | 167.03 | |||||||||
| Total | 217,766.61 | 42,731.09 | 21.0 | 3.0 | - | 260,497.70 | ||||||
| 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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