Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Sheehan, Terry
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sheehan, Terry | Active | Sault Ste. Marie | 5,921 km² | 64,365 |
| 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 | 122,576.84 | - | 122,576.84 | |||||||||
| 2-Service Contracts | 3,617.19 | - | 3,617.19 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 564.93 | 26,986.59 | 19.0 | 1.0 | 1.0 | 27,551.52 | ||||||
| Designated traveller | - | 4,892.92 | 3.0 | - | - | 4,892.92 | ||||||
| Dependants | - | 4,841.93 | 3.0 | - | - | 4,841.93 | ||||||
| Employees | - | 1,407.52 | 1,407.52 | |||||||||
| Member's accommodation expenses | 2,753.72 | - | 2,753.72 | |||||||||
| Member's per diem expenses | 9,999.72 | - | 9,999.72 | |||||||||
| Member's secondary residence expenses | 16,900.00 | - | 16,900.00 | |||||||||
| 4-Hospitality | 908.16 | - | 908.16 | |||||||||
| 5-Gifts | 92.79 | - | 92.79 | |||||||||
| 6-Advertising | 15,935.88 | - | 15,935.88 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,008.11 | 3,008.11 | |||||||||
| Ten percenters | - | 961.42 | 961.42 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,780.00 | - | 15,780.00 | |||||||||
| Furniture, furnishing and equipment purchases | 389.32 | - | 389.32 | |||||||||
| Equipment rentals | 121.83 | - | 121.83 | |||||||||
| Informatics and telecommunication equipment purchases | 2,186.40 | 5.94 | 2,192.34 | |||||||||
| Telecommunication services | 5,568.68 | 2,027.07 | 7,595.75 | |||||||||
| Repairs and maintenance | 1,088.94 | - | 1,088.94 | |||||||||
| Postage and courier services | 408.17 | - | 408.17 | |||||||||
| Materials and supplies | 1,143.45 | 838.29 | 1,981.74 | |||||||||
| Training | - | - | - | |||||||||
| Total | 200,036.02 | 44,969.79 | 25.0 | 1.0 | 1.0 | 245,005.81 | ||||||
| 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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