Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Samson, Darrell
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Samson, Darrell | Active | Sackville—Preston—Chezzetcook | 777 km² | 71,758 |
| 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 | 180,875.39 | - | 180,875.39 | |||||||||
| 2-Service Contracts | 1,297.50 | - | 1,297.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 10,797.09 | 10.0 | 3.5 | - | 10,797.09 | ||||||
| Designated traveller | - | 1,622.64 | 1.0 | - | - | 1,622.64 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 79.69 | 2,227.91 | 2.0 | - | - | 2,307.60 | ||||||
| Member's accommodation expenses | 320.23 | - | 320.23 | |||||||||
| Member's per diem expenses | 4,076.97 | - | 4,076.97 | |||||||||
| Member's secondary residence expenses | 9,187.33 | - | 9,187.33 | |||||||||
| 4-Hospitality | 2,981.92 | - | 2,981.92 | |||||||||
| 5-Gifts | 30.00 | - | 30.00 | |||||||||
| 6-Advertising | 22,330.20 | - | 22,330.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,788.75 | 11,788.75 | |||||||||
| Ten percenters | - | 885.80 | 885.80 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,417.77 | - | 15,417.77 | |||||||||
| Furniture, furnishing and equipment purchases | 303.97 | - | 303.97 | |||||||||
| Equipment rentals | 1,438.25 | - | 1,438.25 | |||||||||
| Informatics and telecommunication equipment purchases | 227.20 | - | 227.20 | |||||||||
| Telecommunication services | 3,654.52 | 2,166.56 | 5,821.08 | |||||||||
| Repairs and maintenance | 505.74 | - | 505.74 | |||||||||
| Postage and courier services | 410.68 | - | 410.68 | |||||||||
| Materials and supplies | 2,963.04 | 3,749.23 | 6,712.27 | |||||||||
| Training | - | - | - | |||||||||
| Total | 246,100.40 | 33,237.98 | 13.0 | 3.5 | - | 279,338.38 | ||||||
| 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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