Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Murphy, Hon. Shawn

MemberStatusConstituency nameConstituency sizeNumber of electors
Murphy, Hon. ShawnActiveCharlottetown46. km²27,083.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts200,351.090.00200,351.09
2-Travel
Member, designated traveller and dependants42.5079,122.2479,164.74
Employees0.005,748.035,748.03
Member's accommodation and per diem expenses16,058.290.0016,058.29
3-Hospitality and events8,541.000.008,541.00
4-Advertising9,870.450.009,870.45
5-Printing
Householders0.008,703.568,703.56
Ten percenters0.0021,112.2021,112.20
Stationery and printing-related expenses4,143.250.004,143.25
6-Offices
Constituency office leases, insurance and utilities22,800.000.0022,800.00
Furniture, furnishing and equipment purchases363.542,014.252,377.79
Equipment rentals7,402.350.007,402.35
Informatics and telecommunication equipment purchases3,204.321,798.955,003.27
Telecommunication services2,164.876,885.909,050.77
Repairs and maintenance0.000.000.00
Postage and courier services6,305.340.006,305.34
Materials and supplies2,223.102,279.064,502.16
Training0.000.000.00
Total283,470.10127,664.19411,134.29
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