Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 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 | 77,215 |
| 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 | 158,866.54 | - | 158,866.54 | |||||||||
| 2-Service Contracts | 2,916.96 | - | 2,916.96 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 37,664.16 | 11.5 | .5 | - | 37,664.16 | ||||||
| Designated traveller | - | 8,349.58 | 1.5 | 1.0 | - | 8,349.58 | ||||||
| Dependants | - | 16,699.16 | 4.0 | 2.0 | - | 16,699.16 | ||||||
| Employees | 1,542.72 | 1,184.20 | 2,726.92 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,016.11 | - | 4,016.11 | |||||||||
| Member's secondary residence expenses | 17,500.00 | - | 17,500.00 | |||||||||
| 4-Hospitality | 5,408.41 | - | 5,408.41 | |||||||||
| 5-Gifts | 266.26 | - | 266.26 | |||||||||
| 6-Advertising | 16,898.63 | - | 16,898.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,810.46 | 2,810.46 | |||||||||
| Ten percenters | - | 2,934.10 | 2,934.10 | |||||||||
| Other printing related expenses | 1,715.05 | - | 1,715.05 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,463.15 | - | 36,463.15 | |||||||||
| Furniture, furnishing and equipment purchases | 87.67 | - | 87.67 | |||||||||
| Equipment rentals | 4,062.06 | - | 4,062.06 | |||||||||
| Informatics and telecommunication equipment purchases | 505.02 | - | 505.02 | |||||||||
| Telecommunication services | 4,093.91 | 2,166.56 | 6,260.47 | |||||||||
| Repairs and maintenance | 769.83 | - | 769.83 | |||||||||
| Postage and courier services | 1,634.15 | - | 1,634.15 | |||||||||
| Materials and supplies | 2,613.85 | 369.60 | 2,983.45 | |||||||||
| Training | - | - | - | |||||||||
| Total | 259,360.32 | 72,177.82 | 17.0 | 3.5 | - | 331,538.14 | ||||||
| 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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