Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Alghabra, Omar
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Alghabra, Omar | Active | Mississauga Centre | 24 km² | 83,787 |
| 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 | 121,187.03 | - | 121,187.03 | |||||||||
| 2-Service Contracts | 65.00 | - | 65.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 106.08 | 7,660.15 | 14.0 | 1.0 | - | 7,766.23 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,200.58 | 1,101.43 | 2.5 | - | - | 2,302.01 | ||||||
| Member's accommodation expenses | 310.40 | - | 310.40 | |||||||||
| Member's per diem expenses | 5,909.85 | - | 5,909.85 | |||||||||
| Member's secondary residence expenses | 9,102.46 | - | 9,102.46 | |||||||||
| 4-Hospitality | 5,198.26 | - | 5,198.26 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,193.99 | 4,193.99 | |||||||||
| Ten percenters | - | 1,245.04 | 1,245.04 | |||||||||
| Other printing related expenses | 93.65 | - | 93.65 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,003.81 | - | 22,003.81 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 586.70 | - | 586.70 | |||||||||
| Informatics and telecommunication equipment purchases | 716.66 | - | 716.66 | |||||||||
| Telecommunication services | 7,846.12 | 962.86 | 8,808.98 | |||||||||
| Repairs and maintenance | 100.00 | - | 100.00 | |||||||||
| Postage and courier services | 542.15 | - | 542.15 | |||||||||
| Materials and supplies | 1,614.75 | 243.51 | 1,858.26 | |||||||||
| Training | 639.42 | - | 639.42 | |||||||||
| Total | 177,222.92 | 15,406.98 | 16.5 | 1.0 | - | 192,629.90 | ||||||
| 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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