Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Virani, Arif
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Virani, Arif | Active | Parkdale—High Park | 16 km² | 80,262 |
| 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 | 285,901.12 | - | 285,901.12 | |||||||||
| 2-Service Contracts | 2,171.94 | - | 2,171.94 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 929.51 | 20,580.44 | 30.5 | 1.0 | - | 21,509.95 | ||||||
| Designated traveller | - | 1,152.52 | 2.0 | - | - | 1,152.52 | ||||||
| Dependants | - | 1,055.60 | 1.5 | - | - | 1,055.60 | ||||||
| Employees | 3,155.17 | 2,736.25 | 6.0 | - | - | 5,891.42 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 4,922.43 | - | 4,922.43 | |||||||||
| Member's secondary residence expenses | 23,927.82 | - | 23,927.82 | |||||||||
| 4-Hospitality | 5,046.98 | - | 5,046.98 | |||||||||
| 5-Gifts | 709.72 | - | 709.72 | |||||||||
| 6-Advertising | 25,122.49 | - | 25,122.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 18,170.80 | 18,170.80 | |||||||||
| Ten percenters | - | 7,310.48 | 7,310.48 | |||||||||
| Other printing related expenses | 2,809.49 | - | 2,809.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,569.00 | - | 29,569.00 | |||||||||
| Furniture, furnishing and equipment purchases | 396.62 | - | 396.62 | |||||||||
| Equipment rentals | 3,850.03 | - | 3,850.03 | |||||||||
| Informatics and telecommunication equipment purchases | 2,547.30 | - | 2,547.30 | |||||||||
| Telecommunication services | 6,952.76 | 3,979.67 | 10,932.43 | |||||||||
| Repairs and maintenance | 835.71 | - | 835.71 | |||||||||
| Postage and courier services | 1,995.57 | - | 1,995.57 | |||||||||
| Materials and supplies | 6,721.61 | 445.71 | 7,167.32 | |||||||||
| Training | 1,722.28 | - | 1,722.28 | |||||||||
| Total | 409,910.84 | 55,431.47 | 40.0 | 1.0 | - | 465,342.31 | ||||||
| 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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