Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  52,322.98  -    52,322.98
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 6,490.56   6,490.56
Designated traveller - -   -
Dependants - -   -
Employees - 811.32   811.32
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses - -   -
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 1,788.53   1,788.53
Ten percenters - 206.07   206.07
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,275.20 -   5,275.20
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 449.41 -   449.41
Repairs and maintenance - -   -
Postage and courier services 42.24 -   42.24
Materials and supplies 1,230.03 75.14   1,305.17
Training - -   -
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