Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Qualtrough, Hon. Carla
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Qualtrough, Hon. Carla | Active | Delta | 207 km² | 75,044 |
| 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 | 117,151.19 | - | 117,151.19 | |||||||||
| 2-Service Contracts | 8,088.29 | - | 8,088.29 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 35,429.83 | 9.5 | 1.0 | - | 35,429.83 | ||||||
| Designated traveller | - | 14,668.44 | 6.0 | - | - | 14,668.44 | ||||||
| Dependants | - | 26,375.26 | 8.8 | - | - | 26,375.26 | ||||||
| Employees | 2,019.16 | 2,176.37 | 1.0 | - | - | 4,195.53 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 4,918.96 | - | 4,918.96 | |||||||||
| Member's secondary residence expenses | 17,500.00 | - | 17,500.00 | |||||||||
| 4-Hospitality | 3,551.52 | - | 3,551.52 | |||||||||
| 5-Gifts | 281.46 | - | 281.46 | |||||||||
| 6-Advertising | 12,567.94 | - | 12,567.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,021.85 | 7,021.85 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,495.69 | - | 1,495.69 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 41,215.84 | - | 41,215.84 | |||||||||
| Furniture, furnishing and equipment purchases | 303.91 | - | 303.91 | |||||||||
| Equipment rentals | 1,284.41 | - | 1,284.41 | |||||||||
| Informatics and telecommunication equipment purchases | 1,186.50 | - | 1,186.50 | |||||||||
| Telecommunication services | 5,239.40 | 962.86 | 6,202.26 | |||||||||
| Repairs and maintenance | 37,400.00 | - | 37,400.00 | |||||||||
| Postage and courier services | 961.68 | - | 961.68 | |||||||||
| Materials and supplies | 3,418.68 | 290.09 | 3,708.77 | |||||||||
| Training | 444.60 | - | 444.60 | |||||||||
| Total | 259,309.60 | 86,924.70 | 25.3 | 1.0 | - | 346,234.30 | ||||||
| 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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