Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Qualtrough, Hon. Carla
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Qualtrough, Hon. Carla | Active | 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 | 163,487.17 | - | 163,487.17 | |||||||||
| 2-Service Contracts | 10,636.13 | - | 10,636.13 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 38,162.48 | 16.5 | 1.5 | - | 38,162.48 | ||||||
| Designated traveller | - | 15,549.61 | 9.0 | - | - | 15,549.61 | ||||||
| Dependants | - | 31,063.36 | 14.3 | - | - | 31,063.36 | ||||||
| Employees | 3,764.96 | 3,139.90 | 3.0 | - | - | 6,904.86 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 8,712.41 | - | 8,712.41 | |||||||||
| Member's secondary residence expenses | 21,000.00 | - | 21,000.00 | |||||||||
| 4-Hospitality | 4,786.66 | - | 4,786.66 | |||||||||
| 5-Gifts | 723.77 | - | 723.77 | |||||||||
| 6-Advertising | 18,080.84 | - | 18,080.84 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,303.83 | 10,303.83 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 2,150.90 | - | 2,150.90 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 50,164.64 | - | 50,164.64 | |||||||||
| Furniture, furnishing and equipment purchases | 2,663.08 | - | 2,663.08 | |||||||||
| Equipment rentals | 2,617.04 | - | 2,617.04 | |||||||||
| Informatics and telecommunication equipment purchases | 5,662.70 | - | 5,662.70 | |||||||||
| Telecommunication services | 6,249.08 | 3,935.92 | 10,185.00 | |||||||||
| Repairs and maintenance | 37,400.00 | - | 37,400.00 | |||||||||
| Postage and courier services | 1,538.94 | - | 1,538.94 | |||||||||
| Materials and supplies | 18,286.12 | 439.94 | 18,726.06 | |||||||||
| Training | 933.77 | - | 933.77 | |||||||||
| Total | 359,138.58 | 102,595.04 | 42.8 | 1.5 | - | 461,733.62 | ||||||
| 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 |
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