Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Murphy, Hon. Shawn
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Murphy, Hon. Shawn | Active | Charlottetown | 46. km² | 27,083. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 200,351.09 | 0.00 | 200,351.09 |
| 2-Travel | |||
| Member, designated traveller and dependants | 42.50 | 79,122.24 | 79,164.74 |
| Employees | 0.00 | 5,748.03 | 5,748.03 |
| Member's accommodation and per diem expenses | 16,058.29 | 0.00 | 16,058.29 |
| 3-Hospitality and events | 8,541.00 | 0.00 | 8,541.00 |
| 4-Advertising | 9,870.45 | 0.00 | 9,870.45 |
| 5-Printing | |||
| Householders | 0.00 | 8,703.56 | 8,703.56 |
| Ten percenters | 0.00 | 21,112.20 | 21,112.20 |
| Stationery and printing-related expenses | 4,143.25 | 0.00 | 4,143.25 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,800.00 | 0.00 | 22,800.00 |
| Furniture, furnishing and equipment purchases | 363.54 | 2,014.25 | 2,377.79 |
| Equipment rentals | 7,402.35 | 0.00 | 7,402.35 |
| Informatics and telecommunication equipment purchases | 3,204.32 | 1,798.95 | 5,003.27 |
| Telecommunication services | 2,164.87 | 6,885.90 | 9,050.77 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 6,305.34 | 0.00 | 6,305.34 |
| Materials and supplies | 2,223.10 | 2,279.06 | 4,502.16 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 283,470.10 | 127,664.19 | 411,134.29 |