Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Dosanjh, Hon. Ujjal
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dosanjh, Hon. Ujjal From April 1st to May 1st, 2011 | NR | Vancouver South | 27. km² | 82,509. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 6,954.91 | 0.00 | 6,954.91 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 3,489.48 | 3,489.48 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 2,178.00 | 0.00 | 2,178.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 0.00 | 0.00 | 0.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 110.00 | 0.00 | 110.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 12,200.00 | 0.00 | 12,200.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 272.72 | 0.00 | 272.72 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 629.70 | 1,345.22 | 1,974.92 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 68.50 | 44.11 | 112.61 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 22,413.83 | 4,878.81 | 27,292.64 |