Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Malhi, Hon. Gurbax
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Malhi, Hon. Gurbax | Active | Bramalea-Gore-Malton | 151. km² | 100,002. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 179,735.48 | 0.00 | 179,735.48 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,186.08 | 19,748.98 | 28,935.06 |
| Employees | 5,216.20 | 4,138.71 | 9,354.91 |
| Member's accommodation and per diem expenses | 21,747.40 | 0.00 | 21,747.40 |
| 3-Hospitality and events | 7,413.25 | 0.00 | 7,413.25 |
| 4-Advertising | 3,390.39 | 0.00 | 3,390.39 |
| 5-Printing | |||
| Householders | 0.00 | 8,320.50 | 8,320.50 |
| Ten percenters | 0.00 | 7,709.18 | 7,709.18 |
| Stationery and printing-related expenses | 1,410.00 | 0.00 | 1,410.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 36,224.07 | 0.00 | 36,224.07 |
| Furniture, furnishing and equipment purchases | 13,736.94 | 0.00 | 13,736.94 |
| Equipment rentals | 2,792.23 | 0.00 | 2,792.23 |
| Informatics and telecommunication equipment purchases | 5,091.66 | 1,563.90 | 6,655.56 |
| Telecommunication services | 0.00 | 11,753.59 | 11,753.59 |
| Repairs and maintenance | 3,414.08 | 0.00 | 3,414.08 |
| Postage and courier services | 1,385.85 | 0.00 | 1,385.85 |
| Materials and supplies | 9,489.52 | 4,097.36 | 13,586.88 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 300,233.15 | 57,332.22 | 357,565.37 |