Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  47,286.40  -    47,286.40
2-Service Contracts  575.00  -    575.00
3-Travel  -  -    -
Member - 20,260.51 5.5 - - 20,260.51
Designated traveller - 4,964.47 1.0 - - 4,964.47
Dependants - 6,543.83 2.0 - - 6,543.83
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 2,314.24 -   2,314.24
Member's secondary residence expenses 7,000.00 -   7,000.00
4-Hospitality  3,043.17  -    3,043.17
5-Gifts  -  -    -
6-Advertising  3,672.71  -    3,672.71
7-Printing  -  -    -
Householders - -   -
Ten percenters - 978.34   978.34
Other printing related expenses 304.95 -   304.95
8-Offices  -  -    -
Constituency office leases, insurance and utilities 14,864.20 -   14,864.20
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 944.54 -   944.54
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,682.93 -   1,682.93
Repairs and maintenance 251.26 -   251.26
Postage and courier services 415.76 -   415.76
Materials and supplies 620.22 210.86   831.08
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