Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
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 | 28,557 |
| 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 | 276,994.38 | - | 276,994.38 | |||||||||
| 2-Service Contracts | 27,326.80 | - | 27,326.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,811.98 | 21,271.02 | 16.5 | 4.5 | - | 32,083.00 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,992.39 | 2,189.30 | 2.0 | - | - | 10,181.69 | ||||||
| Member's accommodation expenses | 809.81 | - | 809.81 | |||||||||
| Member's per diem expenses | 9,788.35 | - | 9,788.35 | |||||||||
| Member's secondary residence expenses | 13,308.95 | - | 13,308.95 | |||||||||
| 4-Hospitality | 511.00 | - | 511.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 22,962.88 | - | 22,962.88 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,588.58 | 6,588.58 | |||||||||
| Ten percenters | - | 591.15 | 591.15 | |||||||||
| Other printing related expenses | 1,109.45 | - | 1,109.45 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,863.50 | - | 18,863.50 | |||||||||
| Furniture, furnishing and equipment purchases | 117.95 | - | 117.95 | |||||||||
| Equipment rentals | 477.41 | - | 477.41 | |||||||||
| Informatics and telecommunication equipment purchases | 24.99 | - | 24.99 | |||||||||
| Telecommunication services | 1,863.88 | 4,191.95 | 6,055.83 | |||||||||
| Repairs and maintenance | 2,166.16 | - | 2,166.16 | |||||||||
| Postage and courier services | 652.99 | - | 652.99 | |||||||||
| Materials and supplies | 3,422.30 | 75.14 | 3,497.44 | |||||||||
| Training | - | - | - | |||||||||
| Total | 399,205.17 | 34,907.14 | 18.5 | 4.5 | - | 434,112.31 | ||||||
| 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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