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Members' Expenditures Report
April 1, 2019 to June 30, 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  52,322.98  -   52,322.98
2-Service Contracts  -  -   -
3-Travel       
Member-6,490.56-- - 6,490.56
Designated traveller---- - -
Dependants---- - -
Employees-811.32-- - 811.32
Member's accommodation expenses-- -
Member's per diem expenses-- -
Member's secondary residence expenses-- -
4-Hospitality  -  -   -
5-Gifts  -  -   -
6-Advertising  -  -   -
7-Printing       
Householders-1,788.53 1,788.53
Ten percenters-206.07 206.07
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities5,275.20- 5,275.20
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases-- -
Telecommunication services449.41- 449.41
Repairs and maintenance-- -
Postage and courier services42.24- 42.24
Materials and supplies1,230.0375.14 1,305.17
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