Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 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 | 78,081.74 | - | 78,081.74 | |||||||||
| 2-Service Contracts | 3,220.65 | - | 3,220.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 26,720.93 | 6.5 | - | - | 26,720.93 | ||||||
| Designated traveller | - | 7,589.49 | 4.0 | - | - | 7,589.49 | ||||||
| Dependants | - | 9,669.11 | 4.3 | - | - | 9,669.11 | ||||||
| Employees | 3,616.92 | 3,070.29 | 2.0 | - | - | 6,687.21 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,190.70 | - | 3,190.70 | |||||||||
| Member's secondary residence expenses | 12,250.00 | - | 12,250.00 | |||||||||
| 4-Hospitality | 6,845.89 | - | 6,845.89 | |||||||||
| 5-Gifts | 406.08 | - | 406.08 | |||||||||
| 6-Advertising | 23,133.01 | - | 23,133.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,508.32 | 3,508.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 160.06 | - | 160.06 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,526.88 | - | 24,526.88 | |||||||||
| Furniture, furnishing and equipment purchases | 309.23 | - | 309.23 | |||||||||
| Equipment rentals | 1,905.63 | - | 1,905.63 | |||||||||
| Informatics and telecommunication equipment purchases | 2,590.90 | - | 2,590.90 | |||||||||
| Telecommunication services | 2,919.47 | - | 2,919.47 | |||||||||
| Repairs and maintenance | 476.63 | - | 476.63 | |||||||||
| Postage and courier services | 545.44 | - | 545.44 | |||||||||
| Materials and supplies | 1,787.96 | 18.42 | 1,806.38 | |||||||||
| Training | 592.20 | - | 592.20 | |||||||||
| Total | 166,559.39 | 50,576.56 | 16.8 | - | - | 217,135.95 | ||||||
| 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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