Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
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Expenditure by Member
Tabbara, Marwan
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Tabbara, Marwan | Active | Kitchener South—Hespeler | 111 km² | 72,953 |
| 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 | 95,980.72 | - | 95,980.72 | |||||||||
| 2-Service Contracts | 1,650.00 | - | 1,650.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 623.79 | 11,558.50 | 10.5 | 1.0 | - | 12,182.29 | ||||||
| Designated traveller | - | 2,504.48 | - | 1.0 | - | 2,504.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,342.68 | 497.58 | 1.0 | - | - | 1,840.26 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 2,314.64 | - | 2,314.64 | |||||||||
| Member's secondary residence expenses | 11,842.83 | - | 11,842.83 | |||||||||
| 4-Hospitality | 631.83 | - | 631.83 | |||||||||
| 5-Gifts | 524.51 | - | 524.51 | |||||||||
| 6-Advertising | 4,814.27 | - | 4,814.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,682.93 | 3,682.93 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 110.00 | - | 110.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,944.21 | - | 20,944.21 | |||||||||
| Furniture, furnishing and equipment purchases | - | 1,083.91 | 1,083.91 | |||||||||
| Equipment rentals | 48.76 | - | 48.76 | |||||||||
| Informatics and telecommunication equipment purchases | 128.28 | - | 128.28 | |||||||||
| Telecommunication services | 2,042.04 | - | 2,042.04 | |||||||||
| Repairs and maintenance | 1,909.00 | - | 1,909.00 | |||||||||
| Postage and courier services | 53.64 | - | 53.64 | |||||||||
| Materials and supplies | 1,217.79 | 649.33 | 1,867.12 | |||||||||
| Training | - | - | - | |||||||||
| Total | 146,802.28 | 19,976.73 | 11.5 | 2.0 | - | 166,779.01 | ||||||
| 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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