Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Uppal, Hon. Tim
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Uppal, Hon. Tim | Active | Edmonton—Sherwood Park | 303 km² | 94,602 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 198,753.42 | - | 198,753.42 | |||||||||
| 2-Service Contracts | 464.00 | - | 464.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,885.42 | 49,938.20 | 16.0 | 5.0 | - | 51,823.62 | ||||||
| Designated traveller | - | 11,434.07 | 4.0 | 1.5 | - | 11,434.07 | ||||||
| Dependants | - | 16,346.19 | 6.0 | - | - | 16,346.19 | ||||||
| Employees | 1,541.98 | 2,327.09 | 3.0 | - | - | 3,869.07 | ||||||
| Member's accommodation expenses | 642.34 | - | 642.34 | |||||||||
| Member's per diem expenses | 12,374.53 | - | 12,374.53 | |||||||||
| Member's secondary residence expenses | 10,825.90 | - | 10,825.90 | |||||||||
| 4-Hospitality | 4,003.97 | - | 4,003.97 | |||||||||
| 5-Gifts | 8.99 | - | 8.99 | |||||||||
| 6-Advertising | 21,106.50 | - | 21,106.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,110.61 | 10,110.61 | |||||||||
| Ten percenters | - | 22,383.11 | 22,383.11 | |||||||||
| Other printing related expenses | 3,321.90 | - | 3,321.90 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,437.14 | - | 35,437.14 | |||||||||
| Furniture, furnishing and equipment purchases | 848.61 | 313.26 | 1,161.87 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 2,717.92 | 299.99 | 3,017.91 | |||||||||
| Telecommunication services | 4,878.80 | 8,274.12 | 13,152.92 | |||||||||
| Repairs and maintenance | 1,061.50 | - | 1,061.50 | |||||||||
| Postage and courier services | 5,594.05 | - | 5,594.05 | |||||||||
| Materials and supplies | 3,149.47 | 2,193.90 | 5,343.37 | |||||||||
| Training | 152.38 | - | 152.38 | |||||||||
| Total | 308,768.82 | 123,620.54 | 29.0 | 6.5 | - | 432,389.36 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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