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Members' Expenditures Report
April 1, 2016 to December 31, 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  117,151.19  -   117,151.19
2-Service Contracts  8,088.29  -   8,088.29
3-Travel       
Member-35,429.839.501.00 - 35,429.83
Designated traveller-14,668.446.00- - 14,668.44
Dependants-26,375.268.75- - 26,375.26
Employees2,019.162,176.371.00- - 4,195.53
Member's accommodation expenses280.37- 280.37
Member's per diem expenses4,918.96- 4,918.96
Member's secondary residence expenses17,500.00- 17,500.00
4-Hospitality  3,551.52  -   3,551.52
5-Gifts  281.46  -   281.46
6-Advertising  12,567.94  -   12,567.94
7-Printing       
Householders-7,021.85 7,021.85
Ten percenters-- -
Other printing related expenses1,495.69- 1,495.69
8-Offices       
Constituency office leases, insurance and utilities41,215.84- 41,215.84
Furniture, furnishing and equipment purchases303.91- 303.91
Equipment rentals1,284.41- 1,284.41
Informatics and telecommunication equipment purchases1,186.50- 1,186.50
Telecommunication services5,239.40962.86 6,202.26
Repairs and maintenance37,400.00- 37,400.00
Postage and courier services961.68- 961.68
Materials and supplies3,418.68290.09 3,708.77
Training444.60- 444.60

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