Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 116,030.13 | - | 116,030.13 | |||||||||
| 2-Service Contracts | 2,310.00 | - | 2,310.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,534.83 | 14,613.11 | 9.0 | 3.0 | - | 16,147.94 | ||||||
| Designated traveller | - | 4,689.52 | 1.0 | 2.0 | - | 4,689.52 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,723.84 | 8,851.62 | 8.0 | 1.0 | - | 11,575.46 | ||||||
| Member's accommodation expenses | 2,017.80 | - | 2,017.80 | |||||||||
| Member's per diem expenses | 5,622.92 | - | 5,622.92 | |||||||||
| Member's secondary residence expenses | 7,200.00 | - | 7,200.00 | |||||||||
| 4-Hospitality | 767.48 | - | 767.48 | |||||||||
| 5-Gifts | 477.93 | - | 477.93 | |||||||||
| 6-Advertising | 4,956.89 | - | 4,956.89 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 5.61 | - | 5.61 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,689.13 | - | 8,689.13 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 105.39 | - | 105.39 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,911.87 | - | 1,911.87 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 661.08 | - | 661.08 | |||||||||
| Materials and supplies | 754.82 | 271.26 | 1,026.08 | |||||||||
| Training | - | - | - | |||||||||
| Total | 156,275.47 | 28,425.51 | 18.0 | 6.0 | - | 184,700.98 | ||||||
| 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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