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

 

Expenditures by Member

Qualtrough, Hon. Carla
 
Member Status Constituency name Constituency size Number of electors
Qualtrough, Hon. CarlaActiveDelta207 km²75,044

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  75,027.57  -   75,027.57
2-Service Contracts  6,086.32  -   6,086.32
3-Travel       
Member-22,585.617.50- - 22,585.61
Designated traveller-11,574.133.50- - 11,574.13
Dependants-23,362.403.25- - 23,362.40
Employees799.801,238.75-- - 2,038.55
Member's accommodation expenses-- -
Member's per diem expenses3,187.47- 3,187.47
Member's secondary residence expenses12,250.00- 12,250.00
4-Hospitality  3,231.99  -   3,231.99
5-Gifts  63.95  -   63.95
6-Advertising  6,239.19  -   6,239.19
7-Printing       
Householders-7,021.85 7,021.85
Ten percenters-- -
Other printing related expenses1,117.51- 1,117.51
8-Offices       
Constituency office leases, insurance and utilities30,628.73- 30,628.73
Furniture, furnishing and equipment purchases33.91- 33.91
Equipment rentals499.38- 499.38
Informatics and telecommunication equipment purchases287.68- 287.68
Telecommunication services4,203.38962.86 5,166.24
Repairs and maintenance37,400.00- 37,400.00
Postage and courier services815.73- 815.73
Materials and supplies2,921.54251.54 3,173.08
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