Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Rankin, Murray
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rankin, Murray | Active | Victoria | 43 km² | 94,627 |
| 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 | 229,908.16 | - | 229,908.16 | |||||||||
| 2-Service Contracts | 18,283.99 | - | 18,283.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,244.20 | 30,908.04 | 11.0 | 6.5 | - | 33,152.24 | ||||||
| Designated traveller | - | 9,286.31 | 3.0 | 1.0 | - | 9,286.31 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,121.85 | 8,183.97 | 7.0 | - | - | 14,305.82 | ||||||
| Member's accommodation expenses | 1,239.68 | - | 1,239.68 | |||||||||
| Member's per diem expenses | 5,420.65 | - | 5,420.65 | |||||||||
| Member's secondary residence expenses | 16,932.96 | - | 16,932.96 | |||||||||
| 4-Hospitality | 891.20 | - | 891.20 | |||||||||
| 5-Gifts | 102.53 | - | 102.53 | |||||||||
| 6-Advertising | 8,140.08 | - | 8,140.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,962.82 | 7,962.82 | |||||||||
| Ten percenters | - | 2,782.94 | 2,782.94 | |||||||||
| Other printing related expenses | 149.80 | - | 149.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,759.65 | - | 32,759.65 | |||||||||
| Furniture, furnishing and equipment purchases | 516.08 | 38.72 | 554.80 | |||||||||
| Equipment rentals | 1,900.78 | - | 1,900.78 | |||||||||
| Informatics and telecommunication equipment purchases | 926.74 | - | 926.74 | |||||||||
| Telecommunication services | 6,688.40 | 4,079.67 | 10,768.07 | |||||||||
| Repairs and maintenance | 1,079.38 | - | 1,079.38 | |||||||||
| Postage and courier services | 1,026.54 | - | 1,026.54 | |||||||||
| Materials and supplies | 1,746.19 | 102.89 | 1,849.08 | |||||||||
| Training | 1,595.00 | - | 1,595.00 | |||||||||
| Total | 337,673.86 | 63,345.36 | 21.0 | 7.5 | - | 401,019.22 | ||||||
| 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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