Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Morrissey, Robert
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 286,713.88 | - | 286,713.88 | |||||||||
| 2-Service Contracts | 2,558.20 | - | 2,558.20 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 12,401.10 | 29,370.44 | 24.5 | 2.0 | - | 41,771.54 | ||||||
| Designated traveller | - | 987.71 | 1.0 | - | - | 987.71 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,536.09 | 1,706.21 | 2.0 | - | - | 10,242.30 | ||||||
| Member's accommodation expenses | 1,374.63 | - | 1,374.63 | |||||||||
| Member's per diem expenses | 11,007.79 | - | 11,007.79 | |||||||||
| Member's secondary residence expenses | 20,357.57 | - | 20,357.57 | |||||||||
| 4-Hospitality | 2,050.64 | - | 2,050.64 | |||||||||
| 5-Gifts | 60.00 | - | 60.00 | |||||||||
| 6-Advertising | 29,530.83 | - | 29,530.83 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,910.66 | 2,910.66 | |||||||||
| Ten percenters | - | 102.56 | 102.56 | |||||||||
| Other printing related expenses | 715.00 | - | 715.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,783.79 | - | 19,783.79 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 560.75 | - | 560.75 | |||||||||
| Telecommunication services | 3,400.96 | 4,046.26 | 7,447.22 | |||||||||
| Repairs and maintenance | 1,148.83 | - | 1,148.83 | |||||||||
| Postage and courier services | 676.42 | - | 676.42 | |||||||||
| Materials and supplies | 2,133.81 | 1,683.49 | 3,817.30 | |||||||||
| Training | 588.28 | - | 588.28 | |||||||||
| Total | 403,598.57 | 40,807.33 | 27.5 | 2.0 | - | 444,405.90 | ||||||
| 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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