Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 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 | 60,954 |
| 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 | 182,986.79 | - | 182,986.79 | |||||||||
| 2-Service Contracts | 6,058.88 | - | 6,058.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 513.66 | 16,776.23 | 15.0 | - | - | 17,289.89 | ||||||
| Designated traveller | - | 5,932.17 | 3.5 | - | - | 5,932.17 | ||||||
| Dependants | - | 405.66 | 405.66 | |||||||||
| Employees | 4,636.93 | 10,711.20 | 8.0 | - | - | 15,348.13 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,700.45 | - | 3,700.45 | |||||||||
| Member's secondary residence expenses | 5,996.10 | - | 5,996.10 | |||||||||
| 4-Hospitality | 2,586.83 | - | 2,586.83 | |||||||||
| 5-Gifts | 214.86 | - | 214.86 | |||||||||
| 6-Advertising | 18,673.90 | - | 18,673.90 | |||||||||
| 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 | 22,050.00 | - | 22,050.00 | |||||||||
| Furniture, furnishing and equipment purchases | 631.98 | - | 631.98 | |||||||||
| Equipment rentals | 388.00 | - | 388.00 | |||||||||
| Informatics and telecommunication equipment purchases | 211.43 | - | 211.43 | |||||||||
| Telecommunication services | 5,030.95 | 1,733.25 | 6,764.20 | |||||||||
| Repairs and maintenance | 55.00 | - | 55.00 | |||||||||
| Postage and courier services | 786.26 | - | 786.26 | |||||||||
| Materials and supplies | 5,541.72 | 817.09 | 6,358.81 | |||||||||
| Training | 150.00 | - | 150.00 | |||||||||
| Total | 260,229.09 | 42,685.80 | 26.5 | - | - | 302,914.89 | ||||||
| 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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