Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 77,216 |
| 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 | 206,557.36 | - | 206,557.36 | |||||||||
| 2-Service Contracts | 5,125.90 | - | 5,125.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 52,583.35 | 23.0 | 1.0 | - | 52,583.35 | ||||||
| Designated traveller | - | 10,606.32 | 4.5 | 1.0 | - | 10,606.32 | ||||||
| Dependants | - | 21,212.64 | 9.0 | 2.0 | - | 21,212.64 | ||||||
| Employees | 8,428.32 | 2,148.90 | 2.0 | - | - | 10,577.22 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 8,550.88 | - | 8,550.88 | |||||||||
| Member's secondary residence expenses | 22,265.49 | - | 22,265.49 | |||||||||
| 4-Hospitality | 7,139.92 | - | 7,139.92 | |||||||||
| 5-Gifts | 266.26 | - | 266.26 | |||||||||
| 6-Advertising | 23,602.32 | - | 23,602.32 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,595.77 | 7,595.77 | |||||||||
| Ten percenters | - | 2,934.10 | 2,934.10 | |||||||||
| Other printing related expenses | 2,751.05 | - | 2,751.05 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 53,440.81 | - | 53,440.81 | |||||||||
| Furniture, furnishing and equipment purchases | 312.35 | - | 312.35 | |||||||||
| Equipment rentals | 5,042.51 | - | 5,042.51 | |||||||||
| Informatics and telecommunication equipment purchases | 817.99 | - | 817.99 | |||||||||
| Telecommunication services | 5,580.11 | 4,191.95 | 9,772.06 | |||||||||
| Repairs and maintenance | 62,629.76 | - | 62,629.76 | |||||||||
| Postage and courier services | 2,290.17 | - | 2,290.17 | |||||||||
| Materials and supplies | 5,041.79 | 428.86 | 5,470.65 | |||||||||
| Training | - | - | - | |||||||||
| Total | 419,842.99 | 101,701.89 | 38.5 | 4.0 | - | 521,544.88 | ||||||
| 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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