Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 2016



Expenditure by Member


Morrissey, Robert
 
Member Status Constituency name Constituency size Number of electors
Morrissey, Robert Active 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  95,351.25  -    95,351.25
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 15,810.06 6.0 - - 15,810.06
Designated traveller - -   -
Dependants - -   -
Employees - 389.24 1.0 - - 389.24
Member's accommodation expenses 132.74 -   132.74
Member's per diem expenses 2,362.77 -   2,362.77
Member's secondary residence expenses 3,990.42 -   3,990.42
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 4,470.86   4,470.86
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,146.69 -   9,146.69
Furniture, furnishing and equipment purchases 115.35 -   115.35
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 100.00 -   100.00
Telecommunication services 692.28 962.86   1,655.14
Repairs and maintenance - -   -
Postage and courier services 50.44 -   50.44
Materials and supplies 234.82 373.13   607.95
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