Member's Expenditures Report

April 1, 2016 to December 31, 2016



Expenditure by Member


Morrissey, Robert
 
Member Status Constituency name Constituency size Number of electors
Morrissey, Robert Active Egmont 1,527  km² 27,858

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  145,797.40  -    145,797.40
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 1,908.81 26,447.89 18.5 2.0 - 28,356.70
Designated traveller - -   -
Dependants - -   -
Employees 1,771.08 2,235.44 1.0 - - 4,006.52
Member's accommodation expenses 1,366.02 -   1,366.02
Member's per diem expenses 7,223.46 -   7,223.46
Member's secondary residence expenses 12,165.73 -   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 utilities 13,942.70 -   13,942.70
Furniture, furnishing and equipment purchases 115.35 -   115.35
Equipment rentals 80.00 -   80.00
Informatics and telecommunication equipment purchases 124.97 -   124.97
Telecommunication services 1,310.94 962.86   2,273.80
Repairs and maintenance - -   -
Postage and courier services 50.44 -   50.44
Materials and supplies 1,124.71 520.18   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