Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Murray, Joyce
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Murray, Joyce | Active | Vancouver Quadra | 42 km² | 76,038 |
| 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 | 126,255.98 | - | 126,255.98 | |||||||||
| 2-Service Contracts | 2,010.31 | - | 2,010.31 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 121.83 | 24,014.17 | 8.0 | - | - | 24,136.00 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 881.31 | 4,840.91 | 4.0 | - | - | 5,722.22 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,987.11 | - | 2,987.11 | |||||||||
| Member's secondary residence expenses | 3,240.47 | - | 3,240.47 | |||||||||
| 4-Hospitality | 2,559.60 | - | 2,559.60 | |||||||||
| 5-Gifts | 285.88 | - | 285.88 | |||||||||
| 6-Advertising | 3,159.63 | - | 3,159.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,875.79 | 2,875.79 | |||||||||
| Ten percenters | - | 5,779.58 | 5,779.58 | |||||||||
| Other printing related expenses | 2,524.88 | - | 2,524.88 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,979.65 | - | 21,979.65 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 3,577.38 | - | 3,577.38 | |||||||||
| Informatics and telecommunication equipment purchases | 884.15 | - | 884.15 | |||||||||
| Telecommunication services | 3,223.80 | 1,013.26 | 4,237.06 | |||||||||
| Repairs and maintenance | 1,727.28 | - | 1,727.28 | |||||||||
| Postage and courier services | 1,904.41 | - | 1,904.41 | |||||||||
| Materials and supplies | 2,302.79 | 786.78 | 3,089.57 | |||||||||
| Training | 193.87 | - | 193.87 | |||||||||
| Total | 179,820.33 | 39,310.49 | 12.0 | - | - | 219,130.82 | ||||||
| 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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