Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 30, 2016



Expenditure by Member


Qualtrough, Hon. Carla
 
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  38,921.61  -    38,921.61
2-Service Contracts  1,134.23  -    1,134.23
3-Travel  -  -    -
Member - 19,184.21 2.5 - - 19,184.21
Designated traveller - 11,081.28 1.0 - - 11,081.28
Dependants - 19,611.92   19,611.92
Employees 799.80 -   799.80
Member's accommodation expenses - -   -
Member's per diem expenses 1,403.71 -   1,403.71
Member's secondary residence expenses 7,000.00 -   7,000.00
4-Hospitality  293.30  -    293.30
5-Gifts  63.95  -    63.95
6-Advertising  1,943.85  -    1,943.85
7-Printing  -  -    -
Householders - 3,500.76   3,500.76
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 19,962.98 -   19,962.98
Furniture, furnishing and equipment purchases 33.91 -   33.91
Equipment rentals 158.90 -   158.90
Informatics and telecommunication equipment purchases 34.25 -   34.25
Telecommunication services 2,038.08 -   2,038.08
Repairs and maintenance - -   -
Postage and courier services 347.18 -   347.18
Materials and supplies 1,348.23 205.97   1,554.20
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