Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kang, Darshan Singh
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kang, Darshan Singh | Active | Calgary Skyview | 123 km² | 74,604 |
| 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 | 189,727.22 | - | 189,727.22 | |||||||||
| 2-Service Contracts | 644.78 | - | 644.78 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 60.58 | 40,804.33 | 16.0 | - | - | 40,864.91 | ||||||
| Designated traveller | - | 2,171.16 | 1.0 | - | - | 2,171.16 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,430.79 | 2,451.01 | 2.0 | - | - | 4,881.80 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 7,707.03 | - | 7,707.03 | |||||||||
| Member's secondary residence expenses | 10,700.00 | - | 10,700.00 | |||||||||
| 4-Hospitality | 100.00 | - | 100.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 25,481.41 | - | 25,481.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,682.53 | 2,682.53 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,904.20 | - | 30,904.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,703.63 | - | 1,703.63 | |||||||||
| Informatics and telecommunication equipment purchases | 34.90 | - | 34.90 | |||||||||
| Telecommunication services | 3,399.11 | 1,621.66 | 5,020.77 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 119.69 | - | 119.69 | |||||||||
| Materials and supplies | 442.16 | 952.03 | 1,394.19 | |||||||||
| Training | - | - | - | |||||||||
| Total | 273,455.50 | 50,682.72 | 19.0 | - | - | 324,138.22 | ||||||
| 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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