Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Dosanjh, Hon. Ujjal
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Dosanjh, Hon. Ujjal | Active | Vancouver South | 27. km² | 80,271. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 210,705.13 | 0.00 | 210,705.13 |
2-Travel | |||
Member, designated traveller and dependants | 2,925.66 | 153,729.74 | 156,655.40 |
Employees | 2,154.60 | 2,970.78 | 5,125.38 |
Member's accommodation and per diem expenses | 22,076.15 | 0.00 | 22,076.15 |
3-Hospitality and events | 9,063.00 | 0.00 | 9,063.00 |
4-Advertising | 22,366.46 | 0.00 | 22,366.46 |
5-Printing | |||
Householders | 0.00 | 18,438.40 | 18,438.40 |
Ten percenters | 0.00 | 55,687.10 | 55,687.10 |
Stationery and printing-related expenses | 3,878.13 | 0.00 | 3,878.13 |
6-Offices | |||
Constituency office leases, insurance and utilities | 33,150.00 | 0.00 | 33,150.00 |
Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
Equipment rentals | 1,580.12 | 0.00 | 1,580.12 |
Informatics and telecommunication equipment purchases | 3,071.08 | 4,315.22 | 7,386.30 |
Telecommunication services | 2,921.61 | 11,858.09 | 14,779.70 |
Repairs and maintenance | 2,681.30 | 0.00 | 2,681.30 |
Postage and courier services | 5,318.91 | 0.00 | 5,318.91 |
Materials and supplies | 4,327.30 | 2,068.77 | 6,396.07 |
Training | 0.00 | 0.00 | 0.00 |
Total | 326,219.45 | 249,068.10 | 575,287.55 |