Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
Members' Summary of Expenditures
Related Links
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 | 46,870.45 | - | 46,870.45 | |||||||||
| 2-Service Contracts | 796.26 | - | 796.26 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 15,653.36 | 6.5 | - | - | 15,653.36 | ||||||
| Designated traveller | - | 4,342.32 | 1.0 | - | - | 4,342.32 | ||||||
| Dependants | - | 10,855.80 | 2.0 | - | - | 10,855.80 | ||||||
| Employees | 421.74 | 884.90 | 1.0 | - | - | 1,306.64 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,061.69 | - | 3,061.69 | |||||||||
| Member's secondary residence expenses | 7,000.00 | - | 7,000.00 | |||||||||
| 4-Hospitality | 1,383.00 | - | 1,383.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,861.84 | - | 1,861.84 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,020.35 | 3,020.35 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 155.87 | - | 155.87 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,877.16 | - | 14,877.16 | |||||||||
| Furniture, furnishing and equipment purchases | 82.22 | - | 82.22 | |||||||||
| Equipment rentals | 1,248.58 | - | 1,248.58 | |||||||||
| Informatics and telecommunication equipment purchases | 418.49 | - | 418.49 | |||||||||
| Telecommunication services | 1,628.32 | - | 1,628.32 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 269.04 | - | 269.04 | |||||||||
| Materials and supplies | 490.56 | 77.08 | 567.64 | |||||||||
| Training | - | - | - | |||||||||
| Total | 80,565.22 | 34,833.81 | 10.5 | - | - | 115,399.03 | ||||||
| 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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