Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Murray, Joyce
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Murray, Joyce | Active | Vancouver Quadra | 49 km² | 87,224 |
| 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 | 77,719.63 | - | 77,719.63 | |||||||||
| 2-Service Contracts | 8,338.91 | - | 8,338.91 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 791.04 | 33,444.22 | 10.0 | 5.0 | - | 34,235.26 | ||||||
| Designated traveller | - | 5,380.77 | 2.0 | 1.0 | - | 5,380.77 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 2,459.23 | 2.0 | - | - | 2,459.23 | ||||||
| Member's accommodation expenses | 717.62 | - | 717.62 | |||||||||
| Member's per diem expenses | 3,866.38 | - | 3,866.38 | |||||||||
| Member's secondary residence expenses | 3,844.41 | - | 3,844.41 | |||||||||
| 4-Hospitality | 375.75 | - | 375.75 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,420.00 | - | 3,420.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,770.60 | 5,770.60 | |||||||||
| Ten percenters | - | 4,793.28 | 4,793.28 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,839.70 | - | 18,839.70 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,111.43 | - | 2,111.43 | |||||||||
| Informatics and telecommunication equipment purchases | 1,225.92 | - | 1,225.92 | |||||||||
| Telecommunication services | 1,717.67 | 2,213.20 | 3,930.87 | |||||||||
| Repairs and maintenance | 85.60 | - | 85.60 | |||||||||
| Postage and courier services | 1,540.98 | - | 1,540.98 | |||||||||
| Materials and supplies | 1,159.95 | 661.86 | 1,821.81 | |||||||||
| Training | 915.00 | - | 915.00 | |||||||||
| Total | 126,669.99 | 54,723.16 | 14.0 | 6.0 | - | 181,393.15 | ||||||
| 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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