Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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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 | 215,886.19 | 0.00 | 215,886.19 |
| 2-Travel | |||
| Member, designated traveller and dependants | 171.00 | 57,282.44 | 57,453.44 |
| Employees | 1,424.90 | 2,830.59 | 4,255.49 |
| Member's accommodation and per diem expenses | 17,409.47 | 0.00 | 17,409.47 |
| 3-Hospitality and events | 8,541.00 | 0.00 | 8,541.00 |
| 4-Advertising | 9,269.00 | 0.00 | 9,269.00 |
| 5-Printing | |||
| Householders | 0.00 | 8,788.67 | 8,788.67 |
| Ten percenters | 0.00 | 20,554.31 | 20,554.31 |
| Other printing-related expenses | 8,307.97 | 0.00 | 8,307.97 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,800.00 | 0.00 | 22,800.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 9,678.29 | 0.00 | 9,678.29 |
| Informatics and telecommunication equipment purchases | 3,017.99 | 2,603.00 | 5,620.99 |
| Telecommunication services | 2,088.88 | 6,184.23 | 8,273.11 |
| Repairs and maintenance | 323.21 | 0.00 | 323.21 |
| Postage and courier services | 5,685.59 | 0.00 | 5,685.59 |
| Materials and supplies | 3,584.47 | 1,904.66 | 5,489.13 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,187.96 | 100,147.90 | 408,335.86 |