Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Ramsey, Tracey
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ramsey, Tracey | Active | Essex | 1,177 km² | 92,489 |
| 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 | 202,522.73 | - | 202,522.73 | |||||||||
| 2-Service Contracts | 2,677.78 | - | 2,677.78 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 617.58 | 20,415.97 | 14.5 | 4.5 | 1.0 | 21,033.55 | ||||||
| Designated traveller | - | 762.63 | 1.0 | - | - | 762.63 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,222.94 | 7,346.12 | 7.0 | - | - | 11,569.06 | ||||||
| Member's accommodation expenses | 1,611.96 | - | 1,611.96 | |||||||||
| Member's per diem expenses | 3,956.33 | - | 3,956.33 | |||||||||
| Member's secondary residence expenses | 16,439.21 | - | 16,439.21 | |||||||||
| 4-Hospitality | 2,545.44 | - | 2,545.44 | |||||||||
| 5-Gifts | 765.21 | - | 765.21 | |||||||||
| 6-Advertising | 9,999.52 | - | 9,999.52 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,823.56 | 5,823.56 | |||||||||
| Ten percenters | - | 5,841.07 | 5,841.07 | |||||||||
| Other printing related expenses | 1,117.55 | - | 1,117.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,565.43 | - | 18,565.43 | |||||||||
| Furniture, furnishing and equipment purchases | 309.99 | - | 309.99 | |||||||||
| Equipment rentals | 241.94 | - | 241.94 | |||||||||
| Informatics and telecommunication equipment purchases | 145.79 | - | 145.79 | |||||||||
| Telecommunication services | 5,286.81 | 1,986.14 | 7,272.95 | |||||||||
| Repairs and maintenance | 1,334.12 | - | 1,334.12 | |||||||||
| Postage and courier services | 1,395.77 | - | 1,395.77 | |||||||||
| Materials and supplies | 2,080.05 | 761.70 | 2,841.75 | |||||||||
| Training | - | - | - | |||||||||
| Total | 275,836.15 | 42,937.19 | 22.5 | 4.5 | 1.0 | 318,773.34 | ||||||
| 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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