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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Morrissey, Robert
 
Member Status Constituency name Constituency size Number of electors
Morrissey, RobertActiveEgmont1,527 km²27,858

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  95,351.25  -   95,351.25
2-Service Contracts  -  -   -
3-Travel       
Member-15,810.066.00- - 15,810.06
Designated traveller---- - -
Dependants---- - -
Employees-389.241.00- - 389.24
Member's accommodation expenses132.74- 132.74
Member's per diem expenses2,362.77- 2,362.77
Member's secondary residence expenses3,990.42- 3,990.42
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-4,470.86 4,470.86
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities9,146.69- 9,146.69
Furniture, furnishing and equipment purchases115.35- 115.35
Equipment rentals-- -
Informatics and telecommunication equipment purchases100.00- 100.00
Telecommunication services692.28962.86 1,655.14
Repairs and maintenance-- -
Postage and courier services50.44- 50.44
Materials and supplies234.82373.13 607.95
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