Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 190,299.37 | - | 190,299.37 | |||||||||
| 2-Service Contracts | 5,272.38 | - | 5,272.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 410.85 | 36,069.37 | 14.0 | 1.0 | - | 36,480.22 | ||||||
| Designated traveller | - | 4,320.64 | .5 | .5 | - | 4,320.64 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,009.51 | 10,130.78 | 7.0 | - | - | 12,140.29 | ||||||
| Member's accommodation expenses | 212.91 | - | 212.91 | |||||||||
| Member's per diem expenses | 5,483.48 | - | 5,483.48 | |||||||||
| Member's secondary residence expenses | 11,144.43 | - | 11,144.43 | |||||||||
| 4-Hospitality | 3,589.50 | - | 3,589.50 | |||||||||
| 5-Gifts | 440.63 | - | 440.63 | |||||||||
| 6-Advertising | 5,684.36 | - | 5,684.36 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,795.37 | 5,795.37 | |||||||||
| Ten percenters | - | 5,896.34 | 5,896.34 | |||||||||
| Other printing related expenses | 5,285.12 | - | 5,285.12 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,399.50 | - | 31,399.50 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 5,498.65 | - | 5,498.65 | |||||||||
| Informatics and telecommunication equipment purchases | 954.38 | - | 954.38 | |||||||||
| Telecommunication services | 5,630.23 | 2,027.07 | 7,657.30 | |||||||||
| Repairs and maintenance | 2,043.84 | - | 2,043.84 | |||||||||
| Postage and courier services | 3,029.45 | - | 3,029.45 | |||||||||
| Materials and supplies | 3,239.85 | 1,116.18 | 4,356.03 | |||||||||
| Training | 193.87 | - | 193.87 | |||||||||
| Total | 281,822.31 | 65,355.75 | 21.5 | 1.5 | - | 347,178.06 | ||||||
| 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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