Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fraser, Sean
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fraser, Sean | Active | Central Nova | 10,347 km² | 60,594 |
| 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 | 186,530.90 | - | 186,530.90 | |||||||||
| 2-Service Contracts | 5,953.81 | - | 5,953.81 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 277.91 | 25,541.36 | 17.0 | 4.5 | - | 25,819.27 | ||||||
| Designated traveller | - | 3,244.70 | 2.0 | 1.0 | - | 3,244.70 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,100.78 | 9,411.90 | 11.0 | - | - | 17,512.68 | ||||||
| Member's accommodation expenses | 1,353.92 | - | 1,353.92 | |||||||||
| Member's per diem expenses | 6,081.97 | - | 6,081.97 | |||||||||
| Member's secondary residence expenses | 17,890.00 | - | 17,890.00 | |||||||||
| 4-Hospitality | 2,047.92 | - | 2,047.92 | |||||||||
| 5-Gifts | 321.15 | - | 321.15 | |||||||||
| 6-Advertising | 7,608.48 | - | 7,608.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,575.82 | 3,575.82 | |||||||||
| Ten percenters | - | 98.38 | 98.38 | |||||||||
| Other printing related expenses | 863.51 | - | 863.51 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,000.00 | - | 23,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | 180.88 | - | 180.88 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 579.58 | - | 579.58 | |||||||||
| Telecommunication services | 7,430.16 | 1,191.68 | 8,621.84 | |||||||||
| Repairs and maintenance | 44.98 | - | 44.98 | |||||||||
| Postage and courier services | 861.41 | - | 861.41 | |||||||||
| Materials and supplies | 6,659.50 | 736.85 | 7,396.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 275,786.86 | 43,800.69 | 30.0 | 5.5 | - | 319,587.55 | ||||||
| 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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