Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 129,910.52 | - | 129,910.52 | |||||||||
| 2-Service Contracts | 1,050.72 | - | 1,050.72 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 319.76 | 12,705.44 | 10.0 | .5 | - | 13,025.20 | ||||||
| Designated traveller | - | 521.10 | 1.0 | - | - | 521.10 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 627.75 | - | .5 | - | 627.75 | ||||||
| Member's accommodation expenses | 226.96 | - | 226.96 | |||||||||
| Member's per diem expenses | 2,164.75 | - | 2,164.75 | |||||||||
| Member's secondary residence expenses | 11,271.43 | - | 11,271.43 | |||||||||
| 4-Hospitality | 903.18 | - | 903.18 | |||||||||
| 5-Gifts | 180.00 | - | 180.00 | |||||||||
| 6-Advertising | 2,815.33 | - | 2,815.33 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,234.09 | 3,234.09 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,033.76 | - | 12,033.76 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 137.94 | - | 137.94 | |||||||||
| Informatics and telecommunication equipment purchases | 1,552.70 | - | 1,552.70 | |||||||||
| Telecommunication services | 2,575.53 | 1,013.26 | 3,588.79 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 184.40 | - | 184.40 | |||||||||
| Materials and supplies | 458.46 | 595.31 | 1,053.77 | |||||||||
| Training | 150.00 | - | 150.00 | |||||||||
| Total | 165,935.44 | 18,696.95 | 11.0 | 1.0 | - | 184,632.39 | ||||||
| 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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