Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 105,044.64 | - | 105,044.64 | |||||||||
| 2-Service Contracts | 14,045.76 | - | 14,045.76 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 396.94 | 14,355.45 | 10.0 | - | - | 14,752.39 | ||||||
| Designated traveller | - | 1,940.15 | 2.5 | - | - | 1,940.15 | ||||||
| Dependants | - | 1,940.15 | - | - | - | 1,940.15 | ||||||
| Employees | 4,767.71 | 5,267.86 | 4.5 | - | - | 10,035.57 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,114.41 | - | 3,114.41 | |||||||||
| Member's secondary residence expenses | 12,670.00 | - | 12,670.00 | |||||||||
| 4-Hospitality | 6,042.61 | - | 6,042.61 | |||||||||
| 5-Gifts | 27.98 | - | 27.98 | |||||||||
| 6-Advertising | 5,803.48 | - | 5,803.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 398.90 | 398.90 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,650.00 | - | 15,650.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 295.00 | - | 295.00 | |||||||||
| Informatics and telecommunication equipment purchases | 564.68 | - | 564.68 | |||||||||
| Telecommunication services | 4,470.19 | 607.96 | 5,078.15 | |||||||||
| Repairs and maintenance | 933.67 | - | 933.67 | |||||||||
| Postage and courier services | 352.18 | - | 352.18 | |||||||||
| Materials and supplies | 3,702.63 | 255.06 | 3,957.69 | |||||||||
| Training | 40.00 | - | 40.00 | |||||||||
| Total | 177,921.88 | 24,765.53 | 17.0 | - | - | 202,687.41 | ||||||
| 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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