Member's Expenditures Report

Saturday, April 1, 2017 to Sunday, December 31, 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  155,386.34  -    155,386.34
2-Service Contracts  187.02  -    187.02
3-Travel  -  -    -
Member 8,679.15 23,543.88 12.5 4.5 - 32,223.03
Designated traveller - -   -
Dependants - -   -
Employees 2,050.88 1,631.41 1.0 - - 3,682.29
Member's accommodation expenses 1,704.68 -   1,704.68
Member's per diem expenses 6,540.93 -   6,540.93
Member's secondary residence expenses 8,581.67 -   8,581.67
4-Hospitality  -  -    -
5-Gifts  260.00  -    260.00
6-Advertising  11,473.53  -    11,473.53
7-Printing  -  -    -
Householders - 1,877.90   1,877.90
Ten percenters - 322.58   322.58
Other printing related expenses 764.00 -   764.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 14,100.00 -   14,100.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 199.50 -   199.50
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 2,173.36 1,986.14   4,159.50
Repairs and maintenance 269.85 -   269.85
Postage and courier services 249.22 -   249.22
Materials and supplies 634.26 79.92   714.18
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