Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 102,528.83 | - | 102,528.83 | |||||||||
| 2-Service Contracts | 2,258.23 | - | 2,258.23 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 24,296.40 | 8.5 | - | - | 24,296.40 | ||||||
| Designated traveller | - | 4,342.32 | 2.0 | - | - | 4,342.32 | ||||||
| Dependants | - | 10,855.80 | 3.0 | - | - | 10,855.80 | ||||||
| Employees | 933.33 | 1,836.16 | 2.0 | - | - | 2,769.49 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,973.79 | - | 3,973.79 | |||||||||
| Member's secondary residence expenses | 12,250.00 | - | 12,250.00 | |||||||||
| 4-Hospitality | 3,302.68 | - | 3,302.68 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,880.43 | - | 6,880.43 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,020.35 | 3,020.35 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 155.87 | - | 155.87 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,580.73 | - | 25,580.73 | |||||||||
| Furniture, furnishing and equipment purchases | 82.22 | - | 82.22 | |||||||||
| Equipment rentals | 3,345.75 | - | 3,345.75 | |||||||||
| Informatics and telecommunication equipment purchases | 471.69 | - | 471.69 | |||||||||
| Telecommunication services | 3,037.15 | 1,013.26 | 4,050.41 | |||||||||
| Repairs and maintenance | 5,291.92 | - | 5,291.92 | |||||||||
| Postage and courier services | 713.81 | - | 713.81 | |||||||||
| Materials and supplies | 1,469.78 | 77.08 | 1,546.86 | |||||||||
| Training | - | - | - | |||||||||
| Total | 172,276.21 | 45,441.37 | 15.5 | - | - | 217,717.58 | ||||||
| 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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