Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 60,955 |
| 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 | 285,007.33 | - | 285,007.33 | |||||||||
| 2-Service Contracts | 22,207.18 | - | 22,207.18 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 747.44 | 23,979.96 | 23.0 | .5 | - | 24,727.40 | ||||||
| Designated traveller | - | 5,932.17 | 6.5 | .5 | - | 5,932.17 | ||||||
| Dependants | - | 405.66 | - | - | - | 405.66 | ||||||
| Employees | 4,952.54 | 13,224.57 | 14.5 | - | - | 18,177.11 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,405.97 | - | 6,405.97 | |||||||||
| Member's secondary residence expenses | 10,147.00 | - | 10,147.00 | |||||||||
| 4-Hospitality | 3,591.34 | - | 3,591.34 | |||||||||
| 5-Gifts | 264.86 | - | 264.86 | |||||||||
| 6-Advertising | 26,711.24 | - | 26,711.24 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,319.78 | 8,319.78 | |||||||||
| Ten percenters | - | 2,125.54 | 2,125.54 | |||||||||
| Other printing related expenses | 995.35 | - | 995.35 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,000.00 | - | 30,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,812.27 | - | 1,812.27 | |||||||||
| Equipment rentals | 927.08 | - | 927.08 | |||||||||
| Informatics and telecommunication equipment purchases | 978.40 | - | 978.40 | |||||||||
| Telecommunication services | 7,415.93 | 3,353.56 | 10,769.49 | |||||||||
| Repairs and maintenance | 786.16 | - | 786.16 | |||||||||
| Postage and courier services | 1,768.58 | - | 1,768.58 | |||||||||
| Materials and supplies | 8,177.34 | 817.09 | 8,994.43 | |||||||||
| Training | 201.04 | - | 201.04 | |||||||||
| Total | 413,097.05 | 58,158.33 | 44.0 | 1.0 | - | 471,255.38 | ||||||
| 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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