Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 120,091.65 | - | 120,091.65 | |||||||||
| 2-Service Contracts | 1,046.38 | - | 1,046.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 513.66 | 14,376.56 | 11.0 | - | - | 14,890.22 | ||||||
| Designated traveller | - | 5,046.97 | 3.5 | - | - | 5,046.97 | ||||||
| Dependants | - | 405.66 | 405.66 | |||||||||
| Employees | 4,636.93 | 9,155.19 | 8.0 | - | - | 13,792.12 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,085.01 | - | 3,085.01 | |||||||||
| Member's secondary residence expenses | 5,520.96 | - | 5,520.96 | |||||||||
| 4-Hospitality | 2,358.30 | - | 2,358.30 | |||||||||
| 5-Gifts | 214.86 | - | 214.86 | |||||||||
| 6-Advertising | 17,884.00 | - | 17,884.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,338.63 | 5,338.63 | |||||||||
| Ten percenters | - | 971.57 | 971.57 | |||||||||
| Other printing related expenses | 15.35 | - | 15.35 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,650.00 | - | 15,650.00 | |||||||||
| Furniture, furnishing and equipment purchases | 631.98 | - | 631.98 | |||||||||
| Equipment rentals | 388.00 | - | 388.00 | |||||||||
| Informatics and telecommunication equipment purchases | 199.79 | - | 199.79 | |||||||||
| Telecommunication services | 2,600.68 | - | 2,600.68 | |||||||||
| Repairs and maintenance | 55.00 | - | 55.00 | |||||||||
| Postage and courier services | 746.06 | - | 746.06 | |||||||||
| Materials and supplies | 4,010.55 | 711.96 | 4,722.51 | |||||||||
| Training | 150.00 | - | 150.00 | |||||||||
| Total | 179,799.16 | 36,006.54 | 22.5 | - | - | 215,805.70 | ||||||
| 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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