Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Khera, Kamal
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Khera, Kamal | Active | Brampton West | 61 km² | 71,990 |
| 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 | 149,763.00 | - | 149,763.00 | |||||||||
| 2-Service Contracts | 3,828.80 | - | 3,828.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 38.90 | 18,335.75 | 20.0 | 1.0 | - | 18,374.65 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 643.45 | 230.04 | 1.0 | - | - | 873.49 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 4,316.41 | - | 4,316.41 | |||||||||
| Member's secondary residence expenses | 15,000.00 | - | 15,000.00 | |||||||||
| 4-Hospitality | 1,543.04 | - | 1,543.04 | |||||||||
| 5-Gifts | 54.75 | - | 54.75 | |||||||||
| 6-Advertising | 2,059.50 | - | 2,059.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,879.56 | 11,879.56 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,463.27 | - | 1,463.27 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,734.48 | - | 24,734.48 | |||||||||
| Furniture, furnishing and equipment purchases | 252.46 | - | 252.46 | |||||||||
| Equipment rentals | 614.73 | - | 614.73 | |||||||||
| Informatics and telecommunication equipment purchases | 2,597.89 | 37.55 | 2,635.44 | |||||||||
| Telecommunication services | 5,694.53 | 1,986.14 | 7,680.67 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 282.82 | - | 282.82 | |||||||||
| Materials and supplies | 1,984.19 | 3,094.68 | 5,078.87 | |||||||||
| Training | 526.40 | - | 526.40 | |||||||||
| Total | 216,021.91 | 35,563.72 | 21.0 | 1.0 | - | 251,585.63 | ||||||
| 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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