Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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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 | 141,657.16 | - | 141,657.16 | |||||||||
| 2-Service Contracts | 2,200.00 | - | 2,200.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,807.97 | 12,611.26 | 11.0 | 2.0 | - | 14,419.23 | ||||||
| Designated traveller | - | 1,825.76 | 1.0 | - | - | 1,825.76 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,941.32 | 4,023.04 | 3.5 | - | - | 6,964.36 | ||||||
| Member's accommodation expenses | 666.79 | - | 666.79 | |||||||||
| Member's per diem expenses | 4,409.92 | - | 4,409.92 | |||||||||
| Member's secondary residence expenses | 8,400.00 | - | 8,400.00 | |||||||||
| 4-Hospitality | 611.80 | - | 611.80 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,662.03 | - | 4,662.03 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,674.11 | 3,674.11 | |||||||||
| Ten percenters | - | 232.32 | 232.32 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,530.39 | - | 10,530.39 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 455.61 | - | 455.61 | |||||||||
| Informatics and telecommunication equipment purchases | 1,175.02 | - | 1,175.02 | |||||||||
| Telecommunication services | 2,977.32 | 1,013.26 | 3,990.58 | |||||||||
| Repairs and maintenance | 979.62 | - | 979.62 | |||||||||
| Postage and courier services | 750.64 | - | 750.64 | |||||||||
| Materials and supplies | 657.69 | 235.98 | 893.67 | |||||||||
| Training | 540.00 | - | 540.00 | |||||||||
| Total | 185,423.28 | 23,615.73 | 15.5 | 2.0 | - | 209,039.01 | ||||||
| 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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