Member's Expenditures Report

Saturday, April 1, 2017 to Friday, June 30, 2017



Expenditure by Member


Qualtrough, Hon. Carla
 
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  42,371.10  -    42,371.10
2-Service Contracts  1,196.58  -    1,196.58
3-Travel  -  -    -
Member - 13,966.77 2.5 - - 13,966.77
Designated traveller - 3,291.81 1.5 - - 3,291.81
Dependants - 5,535.37 2.0 - - 5,535.37
Employees 299.13 897.14   1,196.27
Member's accommodation expenses - -   -
Member's per diem expenses 1,700.53 -   1,700.53
Member's secondary residence expenses 7,000.00 -   7,000.00
4-Hospitality  1,922.74  -    1,922.74
5-Gifts  206.11  -    206.11
6-Advertising  5,782.03  -    5,782.03
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses 30.17 -   30.17
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,866.55 -   13,866.55
Furniture, furnishing and equipment purchases 309.23 -   309.23
Equipment rentals 1,090.38 -   1,090.38
Informatics and telecommunication equipment purchases 1,895.87 -   1,895.87
Telecommunication services 1,291.06 -   1,291.06
Repairs and maintenance - -   -
Postage and courier services 85.50 -   85.50
Materials and supplies 1,266.83 -   1,266.83
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