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Members' Expenditures Report
April 1, 2017 to June 30, 2017

 

Expenditures by Member

Fragiskatos, Peter
 
Member Status Constituency name Constituency size Number of electors
Fragiskatos, PeterActiveLondon North Centre63 km²92,950

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  54,385.11  -   54,385.11
2-Service Contracts  2,328.70  -   2,328.70
3-Travel       
Member-6,275.064.50- - 6,275.06
Designated traveller---- - -
Dependants---- - -
Employees2,473.034,076.545.50- - 6,549.57
Member's accommodation expenses-- -
Member's per diem expenses1,476.79- 1,476.79
Member's secondary residence expenses4,741.86- 4,741.86
4-Hospitality  1,174.99  -   1,174.99
5-Gifts  -  -   -
6-Advertising  9,909.64  -   9,909.64
7-Printing       
Householders-- -
Ten percenters-- -
Other printing related expenses1,500.00- 1,500.00
8-Offices       
Constituency office leases, insurance and utilities8,282.39- 8,282.39
Furniture, furnishing and equipment purchases-- -
Equipment rentals623.45- 623.45
Informatics and telecommunication equipment purchases3,135.79- 3,135.79
Telecommunication services1,098.92- 1,098.92
Repairs and maintenance203.12- 203.12
Postage and courier services86.58- 86.58
Materials and supplies98.57102.83 201.40
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