Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 200,261.64 | 0.00 | 200,261.64 |
| 2-Travel | |||
| Member, designated traveller and dependants | 738.45 | 213,001.95 | 213,740.40 |
| Employees | 2,463.23 | 921.57 | 3,384.80 |
| Member's accommodation and per diem expenses | 22,016.41 | 0.00 | 22,016.41 |
| 3-Hospitality and events | 5,763.30 | 0.00 | 5,763.30 |
| 4-Advertising | 18,952.38 | 0.00 | 18,952.38 |
| 5-Printing | |||
| Householders | 0.00 | 14,472.31 | 14,472.31 |
| Ten percenters | 0.00 | 33,223.80 | 33,223.80 |
| Other printing-related expenses | 4,702.13 | 0.00 | 4,702.13 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,950.00 | 0.00 | 34,950.00 |
| Furniture, furnishing and equipment purchases | 220.00 | 1,036.71 | 1,256.71 |
| Equipment rentals | 794.74 | 0.00 | 794.74 |
| Informatics and telecommunication equipment purchases | 3,194.27 | 1,747.23 | 4,941.50 |
| Telecommunication services | 3,479.61 | 12,418.24 | 15,897.85 |
| Repairs and maintenance | 953.25 | 0.00 | 953.25 |
| Postage and courier services | 3,376.86 | 0.00 | 3,376.86 |
| Materials and supplies | 3,894.00 | 2,384.29 | 6,278.29 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,760.27 | 279,206.10 | 584,966.37 |