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Members' Expenditures Report
April 1, 2016 to December 31, 2016

 

Expenditures by Member

Brison, Hon. Scott
 
Member Status Constituency name Constituency size Number of electors
Brison, Hon. ScottActiveKings—Hants4,440 km²67,213

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  189,701.13  -   189,701.13
2-Service Contracts  252.00  -   252.00
3-Travel       
Member1,912.4014,358.4915.501.00 - 16,270.89
Designated traveller-3,501.455.50- - 3,501.45
Dependants-4,076.493.00- - 4,076.49
Employees680.013,929.084.00- - 4,609.09
Member's accommodation expenses433.69- 433.69
Member's per diem expenses389.40- 389.40
Member's secondary residence expenses20,000.00- 20,000.00
4-Hospitality  1,352.60  -   1,352.60
5-Gifts  -  -   -
6-Advertising  3,506.00  -   3,506.00
7-Printing       
Householders-6,404.14 6,404.14
Ten percenters-231.75 231.75
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,896.55- 21,896.55
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,010.88- 2,010.88
Informatics and telecommunication equipment purchases-- -
Telecommunication services3,162.50962.86 4,125.36
Repairs and maintenance-- -
Postage and courier services300.89- 300.89
Materials and supplies2,920.33441.83 3,362.16
Training1,653.78- 1,653.78

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

 
Casey, Bill
 
Member Status Constituency name Constituency size Number of electors
Casey, BillActiveCumberland—Colchester8,269 km²65,461

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  168,713.10  -   168,713.10
2-Service Contracts  525.00  -   525.00
3-Travel       
Member3,895.9521,766.1020.001.00 - 25,662.05
Designated traveller-1,352.501.501.00 - 1,352.50
Dependants---- - -
Employees551.201,149.772.00- - 1,700.97
Member's accommodation expenses432.77- 432.77
Member's per diem expenses5,970.50- 5,970.50
Member's secondary residence expenses14,065.34- 14,065.34
4-Hospitality  585.18  -   585.18
5-Gifts  250.07  -   250.07
6-Advertising  5,686.54  -   5,686.54
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses946.74- 946.74
8-Offices       
Constituency office leases, insurance and utilities32,075.79- 32,075.79
Furniture, furnishing and equipment purchases1,014.94- 1,014.94
Equipment rentals115.00- 115.00
Informatics and telecommunication equipment purchases765.30- 765.30
Telecommunication services3,818.78577.71 4,396.49
Repairs and maintenance1,521.22- 1,521.22
Postage and courier services461.27- 461.27
Materials and supplies4,106.48388.36 4,494.84
Training362.17- 362.17

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

 
Cuzner, Rodger
 
Member Status Constituency name Constituency size Number of electors
Cuzner, RodgerActiveCape Breton—Canso10,039 km²60,785

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  190,934.48  -   190,934.48
2-Service Contracts  2,400.00  -   2,400.00
3-Travel       
Member2,883.8528,878.9518.508.50 - 31,762.80
Designated traveller-4,560.732.503.00 - 4,560.73
Dependants---- - -
Employees2,312.366,700.557.501.00 - 9,012.91
Member's accommodation expenses1,930.21- 1,930.21
Member's per diem expenses6,559.76- 6,559.76
Member's secondary residence expenses12,803.58- 12,803.58
4-Hospitality  615.53  -   615.53
5-Gifts  22.99  -   22.99
6-Advertising  10,660.93  -   10,660.93
7-Printing       
Householders-5,780.15 5,780.15
Ten percenters-984.55 984.55
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities15,769.49- 15,769.49
Furniture, furnishing and equipment purchases-- -
Equipment rentals68.95- 68.95
Informatics and telecommunication equipment purchases599.02- 599.02
Telecommunication services4,590.01998.06 5,588.07
Repairs and maintenance-- -
Postage and courier services1,174.18- 1,174.18
Materials and supplies913.04652.06 1,565.10
Training-- -

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

 
Eyking, Hon. Mark
 
Member Status Constituency name Constituency size Number of electors
Eyking, Hon. MarkActiveSydney—Victoria5,085 km²59,994

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  171,302.87  -   171,302.87
2-Service Contracts  887.96  -   887.96
3-Travel       
Member1,832.1222,792.8617.00- - 24,624.98
Designated traveller-4,780.383.001.00 - 4,780.38
Dependants---- - -
Employees3,301.107,103.216.50- - 10,404.31
Member's accommodation expenses-- -
Member's per diem expenses5,088.24- 5,088.24
Member's secondary residence expenses8,861.52- 8,861.52
4-Hospitality  1,415.55  -   1,415.55
5-Gifts  146.98  -   146.98
6-Advertising  18,711.33  -   18,711.33
7-Printing       
Householders-3,352.10 3,352.10
Ten percenters-- -
Other printing related expenses13.73- 13.73
8-Offices       
Constituency office leases, insurance and utilities22,357.30- 22,357.30
Furniture, furnishing and equipment purchases5,022.09- 5,022.09
Equipment rentals323.33- 323.33
Informatics and telecommunication equipment purchases3,267.824.50 3,272.32
Telecommunication services2,910.92997.86 3,908.78
Repairs and maintenance-- -
Postage and courier services2,072.75- 2,072.75
Materials and supplies2,763.751,018.35 3,782.10
Training-- -

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

 
Fillmore, Andy
 
Member Status Constituency name Constituency size Number of electors
Fillmore, AndyActiveHalifax244 km²73,379

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  145,316.47  -   145,316.47
2-Service Contracts  500.00  -   500.00
3-Travel       
Member127.9322,365.0417.003.00 - 22,492.97
Designated traveller-530.75-- - 530.75
Dependants-530.75-- - 530.75
Employees6,533.8610,549.5810.00- - 17,083.44
Member's accommodation expenses459.30- 459.30
Member's per diem expenses5,972.95- 5,972.95
Member's secondary residence expenses9,904.69- 9,904.69
4-Hospitality  1,828.27  -   1,828.27
5-Gifts  61.98  -   61.98
6-Advertising  11,798.27  -   11,798.27
7-Printing       
Householders-14,197.79 14,197.79
Ten percenters-143.29 143.29
Other printing related expenses642.64- 642.64
8-Offices       
Constituency office leases, insurance and utilities27,483.30- 27,483.30
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,830.00- 1,830.00
Informatics and telecommunication equipment purchases1,271.01- 1,271.01
Telecommunication services2,219.121,022.86 3,241.98
Repairs and maintenance526.50- 526.50
Postage and courier services553.32- 553.32
Materials and supplies1,154.62302.88 1,457.50
Training144.33- 144.33

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

 
Fisher, Darren
 
Member Status Constituency name Constituency size Number of electors
Fisher, DarrenActiveDartmouth—Cole Harbour102 km²73,710

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  165,828.14  -   165,828.14
2-Service Contracts  1,886.54  -   1,886.54
3-Travel       
Member-16,533.7717.00- - 16,533.77
Designated traveller-1,095.971.00- - 1,095.97
Dependants-526.50-- - 526.50
Employees246.962,449.792.50- - 2,696.75
Member's accommodation expenses-- -
Member's per diem expenses4,101.10- 4,101.10
Member's secondary residence expenses8,213.71- 8,213.71
4-Hospitality  1,939.68  -   1,939.68
5-Gifts  -  -   -
6-Advertising  8,762.38  -   8,762.38
7-Printing       
Householders-11,138.67 11,138.67
Ten percenters-1,203.74 1,203.74
Other printing related expenses180.00- 180.00
8-Offices       
Constituency office leases, insurance and utilities19,173.17- 19,173.17
Furniture, furnishing and equipment purchases76.49394.63 471.12
Equipment rentals135.30- 135.30
Informatics and telecommunication equipment purchases872.56- 872.56
Telecommunication services3,847.17962.86 4,810.03
Repairs and maintenance-- -
Postage and courier services694.12- 694.12
Materials and supplies6,093.8488.10 6,181.94
Training384.60- 384.60

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

 
Fraser, Colin
 
Member Status Constituency name Constituency size Number of electors
Fraser, ColinActiveWest Nova9,965 km²67,059

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  149,627.17  -   149,627.17
2-Service Contracts  770.89  -   770.89
3-Travel       
Member5,709.4723,697.9719.001.00 - 29,407.44
Designated traveller---- - -
Dependants---- - -
Employees20,240.1010,508.6810.50- - 30,748.78
Member's accommodation expenses1,359.14- 1,359.14
Member's per diem expenses4,713.74- 4,713.74
Member's secondary residence expenses12,008.14- 12,008.14
4-Hospitality  1,934.03  -   1,934.03
5-Gifts  640.00  -   640.00
6-Advertising  18,190.03  -   18,190.03
7-Printing       
Householders-3,561.12 3,561.12
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,722.08- 26,722.08
Furniture, furnishing and equipment purchases4,419.60- 4,419.60
Equipment rentals410.00- 410.00
Informatics and telecommunication equipment purchases2,782.42- 2,782.42
Telecommunication services2,073.72998.06 3,071.78
Repairs and maintenance255.00- 255.00
Postage and courier services378.24- 378.24
Materials and supplies7,533.14374.61 7,907.75
Training999.96- 999.96

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

 
Fraser, Sean
 
Member Status Constituency name Constituency size Number of electors
Fraser, SeanActiveCentral Nova10,347 km²60,594

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,313.17  -   182,313.17
2-Service Contracts  5,858.15  -   5,858.15
3-Travel       
Member1,877.7119,286.169.001.00 - 21,163.87
Designated traveller---- - -
Dependants---- - -
Employees4,884.136,058.704.50- - 10,942.83
Member's accommodation expenses317.13- 317.13
Member's per diem expenses5,323.72- 5,323.72
Member's secondary residence expenses17,685.87- 17,685.87
4-Hospitality  7,279.82  -   7,279.82
5-Gifts  900.11  -   900.11
6-Advertising  6,447.68  -   6,447.68
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses1,976.07- 1,976.07
8-Offices       
Constituency office leases, insurance and utilities26,458.00- 26,458.00
Furniture, furnishing and equipment purchases1,457.7347.50 1,505.23
Equipment rentals3,853.75- 3,853.75
Informatics and telecommunication equipment purchases5,330.29- 5,330.29
Telecommunication services10,473.78998.06 11,471.84
Repairs and maintenance783.42- 783.42
Postage and courier services644.11- 644.11
Materials and supplies7,548.031,412.91 8,960.94
Training720.00- 720.00

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

 
Jordan, Bernadette
 
Member Status Constituency name Constituency size Number of electors
Jordan, BernadetteActiveSouth Shore—St. Margarets9,855 km²76,181

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  161,555.64  -   161,555.64
2-Service Contracts  2,661.00  -   2,661.00
3-Travel       
Member5,658.6818,480.0720.00- - 24,138.75
Designated traveller-3,644.572.00- - 3,644.57
Dependants---- - -
Employees3,413.717,976.898.00- - 11,390.60
Member's accommodation expenses-- -
Member's per diem expenses2,732.60- 2,732.60
Member's secondary residence expenses16,500.00- 16,500.00
4-Hospitality  1,464.60  -   1,464.60
5-Gifts  -  -   -
6-Advertising  10,984.67  -   10,984.67
7-Printing       
Householders-7,796.09 7,796.09
Ten percenters-- -
Other printing related expenses1,254.98- 1,254.98
8-Offices       
Constituency office leases, insurance and utilities16,218.00- 16,218.00
Furniture, furnishing and equipment purchases1,215.27- 1,215.27
Equipment rentals1,185.00- 1,185.00
Informatics and telecommunication equipment purchases2,033.65- 2,033.65
Telecommunication services1,778.581,028.86 2,807.44
Repairs and maintenance319.99- 319.99
Postage and courier services328.45- 328.45
Materials and supplies2,575.81428.96 3,004.77
Training896.49- 896.49

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

 
Regan, Hon. Geoff
 
Member Status Constituency name Constituency size Number of electors
Regan, Hon. GeoffActiveHalifax West260 km²70,515

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  105,986.66  -   105,986.66
2-Service Contracts  505.60  -   505.60
3-Travel       
Member261.4313,893.4616.00- - 14,154.89
Designated traveller-1,965.852.00- - 1,965.85
Dependants-781.161.00- - 781.16
Employees388.26633.581.00- - 1,021.84
Member's accommodation expenses-- -
Member's per diem expenses4,306.71- 4,306.71
Member's secondary residence expenses-- -
4-Hospitality  805.17  -   805.17
5-Gifts  -  -   -
6-Advertising  4,760.17  -   4,760.17
7-Printing       
Householders-7,827.10 7,827.10
Ten percenters-- -
Other printing related expenses899.99- 899.99
8-Offices       
Constituency office leases, insurance and utilities25,474.31- 25,474.31
Furniture, furnishing and equipment purchases-- -
Equipment rentals420.68- 420.68
Informatics and telecommunication equipment purchases1,253.21- 1,253.21
Telecommunication services3,165.36998.26 4,163.62
Repairs and maintenance160.00- 160.00
Postage and courier services180.13- 180.13
Materials and supplies718.07112.63 830.70
Training-- -

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

 
Samson, Darrell
 
Member Status Constituency name Constituency size Number of electors
Samson, DarrellActiveSackville—Preston—Chezzetcook777 km²68,040

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  106,442.80  -   106,442.80
2-Service Contracts  632.96  -   632.96
3-Travel       
Member-18,294.0716.502.00 - 18,294.07
Designated traveller-1,488.472.00- - 1,488.47
Dependants---- - -
Employees2,166.092,094.203.00- - 4,260.29
Member's accommodation expenses429.55- 429.55
Member's per diem expenses5,482.91- 5,482.91
Member's secondary residence expenses11,688.75- 11,688.75
4-Hospitality  2,028.78  -   2,028.78
5-Gifts  -  -   -
6-Advertising  7,235.95  -   7,235.95
7-Printing       
Householders-14,485.68 14,485.68
Ten percenters-85.80 85.80
Other printing related expenses675.00- 675.00
8-Offices       
Constituency office leases, insurance and utilities14,787.35- 14,787.35
Furniture, furnishing and equipment purchases-- -
Equipment rentals175.00- 175.00
Informatics and telecommunication equipment purchases2,478.62- 2,478.62
Telecommunication services2,272.90997.86 3,270.76
Repairs and maintenance-- -
Postage and courier services367.23- 367.23
Materials and supplies1,957.46323.00 2,280.46
Training-- -

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