Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 177,897.68 | 0.00 | 177,897.68 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,655.82 | 21,090.00 | 29,745.82 |
| Employees | 1,674.45 | 1,141.69 | 2,816.14 |
| Member's accommodation and per diem expenses | 19,533.25 | 0.00 | 19,533.25 |
| 3-Hospitality and events | 3,470.19 | 0.00 | 3,470.19 |
| 4-Advertising | 2,317.69 | 0.00 | 2,317.69 |
| 5-Printing | |||
| Householders | 0.00 | 17,951.83 | 17,951.83 |
| Ten percenters | 0.00 | 1,389.69 | 1,389.69 |
| Other printing-related expenses | 1,703.00 | 0.00 | 1,703.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 37,728.96 | 0.00 | 37,728.96 |
| Furniture, furnishing and equipment purchases | 119.94 | 0.00 | 119.94 |
| Equipment rentals | 1,956.62 | 0.00 | 1,956.62 |
| Informatics and telecommunication equipment purchases | 6,511.79 | 344.24 | 6,856.03 |
| Telecommunication services | 6.73 | 8,074.15 | 8,080.88 |
| Repairs and maintenance | 5,602.35 | 0.00 | 5,602.35 |
| Postage and courier services | 1,077.92 | 0.00 | 1,077.92 |
| Materials and supplies | 4,517.30 | 2,873.08 | 7,390.38 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 272,773.69 | 52,864.68 | 325,638.37 |