Member's Expenditures Report

Sunday, April 1, 2018 to Monday, December 31, 2018



Expenditure by Member


Morrissey, Robert
 
Member Status Constituency name Constituency size Number of electors
Morrissey, Robert Active Egmont 1,527  km² 27,858

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  170,530.13  -    170,530.13
2-Service Contracts  339.45  -    339.45
3-Travel  -  -    -
Member 5,828.13 22,035.10 16.0 2.0 - 27,863.23
Designated traveller - 767.86   767.86
Dependants - -   -
Employees 4,713.83 1,706.21 2.0 - - 6,420.04
Member's accommodation expenses 1,374.63 -   1,374.63
Member's per diem expenses 8,042.11 -   8,042.11
Member's secondary residence expenses 16,405.48 -   16,405.48
4-Hospitality  1,452.75  -    1,452.75
5-Gifts  -  -    -
6-Advertising  17,260.07  -    17,260.07
7-Printing  -  -    -
Householders - 1,780.87   1,780.87
Ten percenters - 39.94   39.94
Other printing related expenses 135.00 -   135.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 15,428.80 -   15,428.80
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 253.51 -   253.51
Telecommunication services 2,423.40 2,036.11   4,459.51
Repairs and maintenance 852.23 -   852.23
Postage and courier services 210.27 -   210.27
Materials and supplies 752.84 1,539.43   2,292.27
Training 588.28 -   588.28
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