Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sahota, Ruby
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sahota, Ruby | Active | Brampton North | 36 km² | 74,148 |
| 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 | 109,076.47 | - | 109,076.47 | |||||||||
| 2-Service Contracts | 1,852.88 | - | 1,852.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 11,770.41 | 11.0 | - | - | 11,770.41 | ||||||
| Designated traveller | - | 2,713.40 | 3.0 | - | - | 2,713.40 | ||||||
| Dependants | - | 2,713.40 | 1.5 | - | - | 2,713.40 | ||||||
| Employees | 538.04 | 2,004.71 | 2.0 | - | - | 2,542.75 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,486.24 | - | 2,486.24 | |||||||||
| Member's secondary residence expenses | 5,815.34 | - | 5,815.34 | |||||||||
| 4-Hospitality | 932.87 | - | 932.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,811.57 | - | 3,811.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,987.68 | 2,987.68 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 388.00 | - | 388.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,232.21 | - | 28,232.21 | |||||||||
| Furniture, furnishing and equipment purchases | 3,386.00 | - | 3,386.00 | |||||||||
| Equipment rentals | 357.66 | - | 357.66 | |||||||||
| Informatics and telecommunication equipment purchases | 154.08 | - | 154.08 | |||||||||
| Telecommunication services | 2,941.85 | - | 2,941.85 | |||||||||
| Repairs and maintenance | 22.15 | - | 22.15 | |||||||||
| Postage and courier services | 118.78 | - | 118.78 | |||||||||
| Materials and supplies | 4,441.80 | 692.32 | 5,134.12 | |||||||||
| Training | - | - | - | |||||||||
| Total | 164,555.94 | 22,881.92 | 17.5 | - | - | 187,437.86 | ||||||
| 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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