Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
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 | 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 | 75,027.57 | - | 75,027.57 | |||||||||
| 2-Service Contracts | 6,086.32 | - | 6,086.32 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 22,585.61 | 7.5 | - | - | 22,585.61 | ||||||
| Designated traveller | - | 11,574.13 | 3.5 | - | - | 11,574.13 | ||||||
| Dependants | - | 23,362.40 | 3.3 | - | - | 23,362.40 | ||||||
| Employees | 799.80 | 1,238.75 | 2,038.55 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,187.47 | - | 3,187.47 | |||||||||
| Member's secondary residence expenses | 12,250.00 | - | 12,250.00 | |||||||||
| 4-Hospitality | 3,231.99 | - | 3,231.99 | |||||||||
| 5-Gifts | 63.95 | - | 63.95 | |||||||||
| 6-Advertising | 6,239.19 | - | 6,239.19 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,021.85 | 7,021.85 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,117.51 | - | 1,117.51 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,628.73 | - | 30,628.73 | |||||||||
| Furniture, furnishing and equipment purchases | 33.91 | - | 33.91 | |||||||||
| Equipment rentals | 499.38 | - | 499.38 | |||||||||
| Informatics and telecommunication equipment purchases | 287.68 | - | 287.68 | |||||||||
| Telecommunication services | 4,203.38 | 962.86 | 5,166.24 | |||||||||
| Repairs and maintenance | 37,400.00 | - | 37,400.00 | |||||||||
| Postage and courier services | 815.73 | - | 815.73 | |||||||||
| Materials and supplies | 2,921.54 | 251.54 | 3,173.08 | |||||||||
| Training | 384.60 | - | 384.60 | |||||||||
| Total | 185,178.75 | 66,997.14 | 14.3 | - | - | 252,175.89 | ||||||
| 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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