Member's Expenditures Report

Saturday, April 1, 2017 to Saturday, September 30, 2017



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  92,337.43  -    92,337.43
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member 51.02 14,544.18 7.5 .5 - 14,595.20
Designated traveller - -   -
Dependants - -   -
Employees - 682.43 1.0 - - 682.43
Member's accommodation expenses 110.06 -   110.06
Member's per diem expenses 3,112.51 -   3,112.51
Member's secondary residence expenses 5,069.19 -   5,069.19
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  8,731.15  -    8,731.15
7-Printing  -  -    -
Householders - 1,877.90   1,877.90
Ten percenters - 118.75   118.75
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,231.60 -   9,231.60
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 822.55 -   822.55
Repairs and maintenance - -   -
Postage and courier services 85.29 -   85.29
Materials and supplies - -   -
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