Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 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 | 178,347.01 | - | 178,347.01 | |||||||||
| 2-Service Contracts | 3,160.21 | - | 3,160.21 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 52.88 | 36,149.00 | 13.5 | .5 | - | 36,201.88 | ||||||
| Designated traveller | - | 8,033.34 | 3.0 | - | - | 8,033.34 | ||||||
| Dependants | - | 21,066.29 | 6.0 | - | - | 21,066.29 | ||||||
| Employees | 2,101.87 | 3,661.60 | 2.0 | - | - | 5,763.47 | ||||||
| Member's accommodation expenses | 384.77 | - | 384.77 | |||||||||
| Member's per diem expenses | 6,834.74 | - | 6,834.74 | |||||||||
| Member's secondary residence expenses | 17,500.00 | - | 17,500.00 | |||||||||
| 4-Hospitality | 3,868.49 | - | 3,868.49 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,708.27 | - | 12,708.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,696.00 | 10,696.00 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,468.18 | - | 1,468.18 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,011.22 | - | 36,011.22 | |||||||||
| Furniture, furnishing and equipment purchases | 339.27 | - | 339.27 | |||||||||
| Equipment rentals | 5,363.17 | - | 5,363.17 | |||||||||
| Informatics and telecommunication equipment purchases | 471.69 | - | 471.69 | |||||||||
| Telecommunication services | 6,755.73 | 2,027.07 | 8,782.80 | |||||||||
| Repairs and maintenance | 5,608.49 | - | 5,608.49 | |||||||||
| Postage and courier services | 1,060.42 | - | 1,060.42 | |||||||||
| Materials and supplies | 2,152.72 | 84.04 | 2,236.76 | |||||||||
| Training | - | - | - | |||||||||
| Total | 284,189.13 | 81,717.34 | 24.5 | .5 | - | 365,906.47 | ||||||
| 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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