Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Qualtrough, Hon. Carla
 
Member Status Constituency name Constituency size Number of electors
Qualtrough, Hon. Carla NewlyElected Delta 207  km² 75,044

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  13,200.56  -    13,200.56
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 6,705.00   6,705.00
Designated traveller - 2,806.00   2,806.00
Dependants - 11,216.76   11,216.76
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses - -   -
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities - -   -
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - 1,674.27   1,674.27
Telecommunication services 98.29 -   98.29
Repairs and maintenance - -   -
Postage and courier services - -   -
Materials and supplies - -   -
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