Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | NewlyElected | 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 | 62,969.75 | - | 62,969.75 | |||||||||
| 2-Service Contracts | 6,545.89 | - | 6,545.89 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 23,109.88 | 10.0 | - | - | 23,109.88 | ||||||
| Designated traveller | - | 6,755.32 | 3.0 | - | - | 6,755.32 | ||||||
| Dependants | - | 7,760.00 | 2.5 | - | - | 7,760.00 | ||||||
| Employees | 625.58 | 932.63 | 1.0 | - | - | 1,558.21 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,379.43 | - | 2,379.43 | |||||||||
| Member's secondary residence expenses | 10,480.12 | 5,260.41 | 15,740.53 | |||||||||
| 4-Hospitality | 2,240.89 | - | 2,240.89 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,007.83 | - | 1,007.83 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 158.87 | - | 158.87 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,054.00 | - | 13,054.00 | |||||||||
| Furniture, furnishing and equipment purchases | 9,448.61 | - | 9,448.61 | |||||||||
| Equipment rentals | 350.35 | - | 350.35 | |||||||||
| Informatics and telecommunication equipment purchases | 5,540.58 | 2,650.27 | 8,190.85 | |||||||||
| Telecommunication services | 2,472.53 | 1,135.50 | 3,608.03 | |||||||||
| Repairs and maintenance | 26,215.46 | - | 26,215.46 | |||||||||
| Postage and courier services | 635.65 | - | 635.65 | |||||||||
| Materials and supplies | 2,129.05 | 501.04 | 2,630.09 | |||||||||
| Training | - | - | - | |||||||||
| Total | 146,254.59 | 48,105.05 | 16.5 | - | - | 194,359.64 | ||||||
| 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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