Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
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Expenditure by Member
Rankin, Murray
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rankin, Murray | Active | Victoria | 43 km² | 90,942 |
| 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 | 96,853.78 | - | 96,853.78 | |||||||||
| 2-Service Contracts | 3,308.50 | - | 3,308.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,003.75 | 14,388.61 | 9.5 | 2.0 | - | 15,392.36 | ||||||
| Designated traveller | - | 1,850.04 | 1.5 | - | - | 1,850.04 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,749.84 | 3,599.46 | 3.5 | 1.0 | - | 7,349.30 | ||||||
| Member's accommodation expenses | 884.35 | - | 884.35 | |||||||||
| Member's per diem expenses | 3,855.52 | - | 3,855.52 | |||||||||
| Member's secondary residence expenses | 7,950.00 | - | 7,950.00 | |||||||||
| 4-Hospitality | 669.98 | - | 669.98 | |||||||||
| 5-Gifts | 114.43 | - | 114.43 | |||||||||
| 6-Advertising | 960.79 | - | 960.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,965.79 | 5,965.79 | |||||||||
| Ten percenters | - | 2,705.86 | 2,705.86 | |||||||||
| Other printing related expenses | 125.75 | - | 125.75 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,988.67 | - | 17,988.67 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 542.68 | - | 542.68 | |||||||||
| Telecommunication services | 1,715.71 | 1,264.35 | 2,980.06 | |||||||||
| Repairs and maintenance | 441.15 | - | 441.15 | |||||||||
| Postage and courier services | 746.55 | - | 746.55 | |||||||||
| Materials and supplies | 565.25 | 56.76 | 622.01 | |||||||||
| Training | 60.00 | - | 60.00 | |||||||||
| Total | 141,536.70 | 29,830.87 | 14.5 | 3.0 | - | 171,367.57 | ||||||
| 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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