Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, March 31, 2016



Expenditure by Member


Morrissey, Robert
 
Member Status Constituency name Constituency size Number of electors
Morrissey, Robert NewlyElected 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  86,444.05  -    86,444.05
2-Service Contracts  584.25  -    584.25
3-Travel  -  -    -
Member 3,916.94 12,847.31 10.0 - - 16,764.25
Designated traveller - -   -
Dependants - -   -
Employees 4,159.03 611.95 1.0 - - 4,770.98
Member's accommodation expenses 236.65 -   236.65
Member's per diem expenses 3,864.19 -   3,864.19
Member's secondary residence expenses 6,360.93 -   6,360.93
4-Hospitality  100.00  -    100.00
5-Gifts  1,290.63  -    1,290.63
6-Advertising  1,421.15  -    1,421.15
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,383.35 -   7,383.35
Furniture, furnishing and equipment purchases 178.94 -   178.94
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,474.32 -   1,474.32
Telecommunication services 646.32 1,135.50   1,781.82
Repairs and maintenance 4,899.97 -   4,899.97
Postage and courier services 441.11 -   441.11
Materials and supplies 3,202.57 1,467.70   4,670.27
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