Member's Expenditures Report

Wednesday, April 1, 2020 to Tuesday, June 30, 2020



Expenditure by Member


Qualtrough, Hon. Carla
 
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  36,176.74  -    36,176.74
2-Service Contracts  101.00  -    101.00
3-Travel  -  -    -
Member - 3,385.11 .5 - - 3,385.11
Designated traveller - 2,256.74   2,256.74
Dependants - 4,513.48   4,513.48
Employees - 1,080.32   1,080.32
Member's accommodation expenses - -   -
Member's per diem expenses 445.76 -   445.76
Member's secondary residence expenses 7,000.00 -   7,000.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  10,891.85  -    10,891.85
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 23,460.35 -   23,460.35
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 59.81 -   59.81
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 939.99 -   939.99
Repairs and maintenance 360.83 -   360.83
Postage and courier services 200.00 -   200.00
Materials and supplies 204.09 -   204.09
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