Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 249,865.69 | - | 249,865.69 | |||||||||
| 2-Service Contracts | 5,121.15 | - | 5,121.15 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 52.88 | 47,480.98 | 22.5 | .5 | - | 47,533.86 | ||||||
| Designated traveller | - | 8,489.70 | 4.5 | - | - | 8,489.70 | ||||||
| Dependants | - | 22,385.22 | 8.5 | - | - | 22,385.22 | ||||||
| Employees | 8,119.76 | 3,805.81 | 4.0 | - | - | 11,925.57 | ||||||
| Member's accommodation expenses | 384.77 | - | 384.77 | |||||||||
| Member's per diem expenses | 8,853.24 | - | 8,853.24 | |||||||||
| Member's secondary residence expenses | 21,000.00 | - | 21,000.00 | |||||||||
| 4-Hospitality | 5,570.92 | - | 5,570.92 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 18,099.33 | - | 18,099.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,422.45 | 15,422.45 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,525.89 | - | 1,525.89 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 50,425.84 | - | 50,425.84 | |||||||||
| Furniture, furnishing and equipment purchases | 767.24 | - | 767.24 | |||||||||
| Equipment rentals | 2,685.17 | - | 2,685.17 | |||||||||
| Informatics and telecommunication equipment purchases | 3,198.93 | - | 3,198.93 | |||||||||
| Telecommunication services | 9,328.10 | 4,037.22 | 13,365.32 | |||||||||
| Repairs and maintenance | 5,915.64 | - | 5,915.64 | |||||||||
| Postage and courier services | 1,694.72 | - | 1,694.72 | |||||||||
| Materials and supplies | 4,832.36 | 153.15 | 4,985.51 | |||||||||
| Training | - | - | - | |||||||||
| Total | 397,441.63 | 101,774.53 | 39.5 | .5 | - | 499,216.16 | ||||||
| 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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