Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Murphy, Hon. Shawn
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Murphy, Hon. Shawn From April 1st to May 1st, 2011 | NSR | Charlottetown | 46. km² | 26,760. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 24,119.38 | 0.00 | 24,119.38 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,902.57 | 2,902.57 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 1,754.00 | 0.00 | 1,754.00 |
| 3-Hospitality and events | 266.69 | 0.00 | 266.69 |
| 4-Advertising | 854.00 | 0.00 | 854.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 5,700.00 | 0.00 | 5,700.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 99.42 | 0.00 | 99.42 |
| Telecommunication services | 113.85 | 1,288.00 | 1,401.85 |
| Repairs and maintenance | 402.50 | 0.00 | 402.50 |
| Postage and courier services | 914.66 | 0.00 | 914.66 |
| Materials and supplies | 105.71 | 66.62 | 172.33 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 34,330.21 | 4,257.19 | 38,587.40 |