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Members' Expenditures Report
April 1, 2018 to March 31, 2019

 

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  286,713.88  -   286,713.88
2-Service Contracts  2,558.20  -   2,558.20
3-Travel       
Member12,401.1029,370.4424.502.00 - 41,771.54
Designated traveller-987.711.00- - 987.71
Dependants---- - -
Employees8,536.091,706.212.00- - 10,242.30
Member's accommodation expenses1,374.63- 1,374.63
Member's per diem expenses11,007.79- 11,007.79
Member's secondary residence expenses20,357.57- 20,357.57
4-Hospitality  2,050.64  -   2,050.64
5-Gifts  60.00  -   60.00
6-Advertising  29,530.83  -   29,530.83
7-Printing       
Householders-2,910.66 2,910.66
Ten percenters-102.56 102.56
Other printing related expenses715.00- 715.00
8-Offices       
Constituency office leases, insurance and utilities19,783.79- 19,783.79
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases560.75- 560.75
Telecommunication services3,400.964,046.26 7,447.22
Repairs and maintenance1,148.83- 1,148.83
Postage and courier services676.42- 676.42
Materials and supplies2,133.811,683.49 3,817.30
Training588.28- 588.28

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