Skip to main content

Members' Expenditures Report
April 1, 2016 to December 31, 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  145,797.40  -   145,797.40
2-Service Contracts  -  -   -
3-Travel       
Member1,908.8126,447.8918.502.00 - 28,356.70
Designated traveller---- - -
Dependants---- - -
Employees1,771.082,235.441.00- - 4,006.52
Member's accommodation expenses1,366.02- 1,366.02
Member's per diem expenses7,223.46- 7,223.46
Member's secondary residence expenses12,165.73- 12,165.73
4-Hospitality  497.54  -   497.54
5-Gifts  301.92  -   301.92
6-Advertising  7,372.54  -   7,372.54
7-Printing       
Householders-6,357.57 6,357.57
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities13,942.70- 13,942.70
Furniture, furnishing and equipment purchases115.35- 115.35
Equipment rentals80.00- 80.00
Informatics and telecommunication equipment purchases124.97- 124.97
Telecommunication services1,310.94962.86 2,273.80
Repairs and maintenance-- -
Postage and courier services50.44- 50.44
Materials and supplies1,124.71520.18 1,644.89
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