Member's Expenditures Report

Friday, April 1, 2016 to Saturday, December 31, 2016



Expenditure by Member


Morrissey, Robert
 
Member Status Constituency name Constituency size Number of electors
Morrissey, Robert Active Egmont 1,527  km² 27,858

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  145,797.40  -    145,797.40
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 1,908.81 26,447.89 18.5 2.0 - 28,356.70
Designated traveller - -   -
Dependants - -   -
Employees 1,771.08 2,235.44 1.0 - - 4,006.52
Member's accommodation expenses 1,366.02 -   1,366.02
Member's per diem expenses 7,223.46 -   7,223.46
Member's secondary residence expenses 12,165.73 -   12,165.73
4-Hospitality  497.54  -    497.54
5-Gifts  301.92  -    301.92
6-Advertising  7,372.54  -    7,372.54
7-Printing  -  -    -
Householders - 6,357.57   6,357.57
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,942.70 -   13,942.70
Furniture, furnishing and equipment purchases 115.35 -   115.35
Equipment rentals 80.00 -   80.00
Informatics and telecommunication equipment purchases 124.97 -   124.97
Telecommunication services 1,310.94 962.86   2,273.80
Repairs and maintenance - -   -
Postage and courier services 50.44 -   50.44
Materials and supplies 1,124.71 520.18   1,644.89
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