Member's Expenditures Report

Monday, April 1, 2019 to Monday, September 30, 2019



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  120,056.90  -    120,056.90
2-Service Contracts  20,000.00  -    20,000.00
3-Travel  -  -    -
Member 12.47 10,220.92 8.0 - - 10,233.39
Designated traveller - -   -
Dependants - -   -
Employees 530.40 811.32 1.0 - - 1,341.72
Member's accommodation expenses 251.95 -   251.95
Member's per diem expenses 4,274.57 -   4,274.57
Member's secondary residence expenses 7,460.20 -   7,460.20
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  11,630.20  -    11,630.20
7-Printing  -  -    -
Householders - 1,788.53   1,788.53
Ten percenters - 591.15   591.15
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,318.55 -   10,318.55
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 24.99 -   24.99
Telecommunication services 904.81 -   904.81
Repairs and maintenance 755.75 -   755.75
Postage and courier services 288.11 -   288.11
Materials and supplies 1,856.44 75.14   1,931.58
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