Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Sohi, Hon. Amarjeet
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sohi, Hon. Amarjeet | Active | Edmonton Mill Woods | 50 km² | 74,651 |
| 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 | 246,195.70 | - | 246,195.70 | |||||||||
| 2-Service Contracts | 1,410.00 | - | 1,410.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 58.85 | 26,534.09 | 17.0 | 1.0 | - | 26,592.94 | ||||||
| Designated traveller | - | 5,653.29 | 3.5 | 1.0 | - | 5,653.29 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,227.03 | 7,999.62 | 7.5 | - | - | 11,226.65 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 5,485.18 | - | 5,485.18 | |||||||||
| Member's secondary residence expenses | 18,621.77 | - | 18,621.77 | |||||||||
| 4-Hospitality | 6,557.55 | - | 6,557.55 | |||||||||
| 5-Gifts | 637.32 | - | 637.32 | |||||||||
| 6-Advertising | 25,180.60 | - | 25,180.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,089.28 | 13,089.28 | |||||||||
| Ten percenters | - | 3,817.57 | 3,817.57 | |||||||||
| Other printing related expenses | 247.80 | - | 247.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,235.00 | - | 43,235.00 | |||||||||
| Furniture, furnishing and equipment purchases | 6,521.24 | - | 6,521.24 | |||||||||
| Equipment rentals | 1,862.06 | - | 1,862.06 | |||||||||
| Informatics and telecommunication equipment purchases | 5,669.27 | 7.90 | 5,677.17 | |||||||||
| Telecommunication services | 7,583.10 | 3,979.67 | 11,562.77 | |||||||||
| Repairs and maintenance | 1,153.19 | - | 1,153.19 | |||||||||
| Postage and courier services | 1,398.59 | - | 1,398.59 | |||||||||
| Materials and supplies | 4,069.02 | 2,821.78 | 6,890.80 | |||||||||
| Training | - | - | - | |||||||||
| Total | 379,736.56 | 63,903.20 | 28.0 | 2.0 | - | 443,639.76 | ||||||
| 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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