Member's Expenditures Report

April 1, 2011 to March 31, 2012



Expenditure by Member


Murphy, Hon. Shawn

MemberStatusConstituency nameConstituency sizeNumber of electors
Murphy, Hon. Shawn
From April 1st to May 1st, 2011
NSRCharlottetown46. km²26,760.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts24,119.380.0024,119.38
2-Travel
Member, designated traveller and dependants0.002,902.572,902.57
Employees0.000.000.00
Member's accommodation and per diem expenses1,754.000.001,754.00
3-Hospitality and events266.690.00266.69
4-Advertising854.000.00854.00
5-Printing
Householders0.000.000.00
Ten percenters0.000.000.00
Other printing-related expenses0.000.000.00
6-Offices
Constituency office leases, insurance and utilities5,700.000.005,700.00
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals0.000.000.00
Informatics and telecommunication equipment purchases99.420.0099.42
Telecommunication services113.851,288.001,401.85
Repairs and maintenance402.500.00402.50
Postage and courier services914.660.00914.66
Materials and supplies105.7166.62172.33
Training0.000.000.00
Total34,330.214,257.1938,587.40
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