Member's Expenditures Report
April 1, 2018 to June 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Murray, Joyce
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Murray, Joyce | Active | Vancouver Quadra | 42 km² | 76,038 |
| 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 | 56,833.14 | - | 56,833.14 | |||||||||
| 2-Service Contracts | 634.90 | - | 634.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 46.53 | 17,637.25 | 4.0 | - | - | 17,683.78 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 714.89 | 1,389.76 | 1.0 | - | - | 2,104.65 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,738.85 | - | 1,738.85 | |||||||||
| Member's secondary residence expenses | 3,240.47 | - | 3,240.47 | |||||||||
| 4-Hospitality | 663.87 | - | 663.87 | |||||||||
| 5-Gifts | 175.56 | - | 175.56 | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,875.79 | 2,875.79 | |||||||||
| Ten percenters | - | 3,448.12 | 3,448.12 | |||||||||
| Other printing related expenses | 89.35 | - | 89.35 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,559.80 | - | 12,559.80 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,437.70 | - | 1,437.70 | |||||||||
| Informatics and telecommunication equipment purchases | 584.15 | - | 584.15 | |||||||||
| Telecommunication services | 1,577.02 | - | 1,577.02 | |||||||||
| Repairs and maintenance | 355.00 | - | 355.00 | |||||||||
| Postage and courier services | 811.05 | - | 811.05 | |||||||||
| Materials and supplies | 1,071.67 | 693.16 | 1,764.83 | |||||||||
| Training | 193.87 | - | 193.87 | |||||||||
| Total | 82,727.82 | 26,044.08 | 5.0 | - | - | 108,771.90 | ||||||
| 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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