Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Fisher, Darren
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Fisher, Darren | Active | Dartmouth—Cole Harbour | 102 km² | 77,389 |
| 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 | 135,539.26 | - | 135,539.26 | |||||||||
| 2-Service Contracts | 1,773.00 | - | 1,773.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 10,845.83 | 8.5 | - | - | 10,845.83 | ||||||
| Designated traveller | - | 811.32 | 811.32 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 124.12 | 1,635.02 | 1.5 | - | - | 1,759.14 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,302.14 | - | 3,302.14 | |||||||||
| Member's secondary residence expenses | 17,116.22 | - | 17,116.22 | |||||||||
| 4-Hospitality | 4,183.72 | - | 4,183.72 | |||||||||
| 5-Gifts | 16.99 | - | 16.99 | |||||||||
| 6-Advertising | 11,450.33 | - | 11,450.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,370.67 | 13,370.67 | |||||||||
| Ten percenters | - | 497.05 | 497.05 | |||||||||
| Other printing related expenses | 179.33 | - | 179.33 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,148.25 | - | 27,148.25 | |||||||||
| Furniture, furnishing and equipment purchases | 3,381.00 | - | 3,381.00 | |||||||||
| Equipment rentals | 49.60 | - | 49.60 | |||||||||
| Informatics and telecommunication equipment purchases | 573.53 | - | 573.53 | |||||||||
| Telecommunication services | 3,327.27 | 2,166.56 | 5,493.83 | |||||||||
| Repairs and maintenance | 1,180.31 | - | 1,180.31 | |||||||||
| Postage and courier services | 322.04 | - | 322.04 | |||||||||
| Materials and supplies | 1,223.00 | 649.56 | 1,872.56 | |||||||||
| Training | - | - | - | |||||||||
| Total | 210,890.11 | 29,976.01 | 10.0 | - | - | 240,866.12 | ||||||
| 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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