Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 127,465.83 | - | 127,465.83 | |||||||||
| 2-Service Contracts | 5,506.61 | - | 5,506.61 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 31,926.90 | 13.0 | 1.0 | - | 31,926.90 | ||||||
| Designated traveller | - | 10,636.17 | 6.0 | - | - | 10,636.17 | ||||||
| Dependants | - | 14,154.67 | 7.3 | - | - | 14,154.67 | ||||||
| Employees | 3,616.92 | 3,070.29 | 2.0 | - | - | 6,687.21 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 6,493.65 | - | 6,493.65 | |||||||||
| Member's secondary residence expenses | 17,500.00 | - | 17,500.00 | |||||||||
| 4-Hospitality | 7,549.91 | - | 7,549.91 | |||||||||
| 5-Gifts | 556.08 | - | 556.08 | |||||||||
| 6-Advertising | 30,374.38 | - | 30,374.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,072.50 | 7,072.50 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 160.06 | - | 160.06 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,984.06 | - | 34,984.06 | |||||||||
| Furniture, furnishing and equipment purchases | 366.98 | - | 366.98 | |||||||||
| Equipment rentals | 3,345.66 | - | 3,345.66 | |||||||||
| Informatics and telecommunication equipment purchases | 2,955.77 | - | 2,955.77 | |||||||||
| Telecommunication services | 4,441.29 | 1,986.14 | 6,427.43 | |||||||||
| Repairs and maintenance | 554.43 | - | 554.43 | |||||||||
| Postage and courier services | 893.81 | - | 893.81 | |||||||||
| Materials and supplies | 2,391.64 | 49.98 | 2,441.62 | |||||||||
| Training | 592.20 | - | 592.20 | |||||||||
| Total | 250,372.57 | 68,896.65 | 28.3 | 1.0 | - | 319,269.22 | ||||||
| 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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