Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 129,024.35 | - | 129,024.35 | |||||||||
| 2-Service Contracts | 1,865.00 | - | 1,865.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 234.01 | 8,569.51 | 10.5 | - | - | 8,803.52 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 87.54 | 941.25 | 2.0 | - | - | 1,028.79 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,685.53 | - | 1,685.53 | |||||||||
| Member's secondary residence expenses | 11,200.00 | - | 11,200.00 | |||||||||
| 4-Hospitality | 5,113.29 | - | 5,113.29 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 14,724.26 | - | 14,724.26 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,051.58 | 6,051.58 | |||||||||
| Ten percenters | - | 383.31 | 383.31 | |||||||||
| Other printing related expenses | 355.00 | - | 355.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,762.44 | - | 18,762.44 | |||||||||
| Furniture, furnishing and equipment purchases | 137.99 | - | 137.99 | |||||||||
| Equipment rentals | 75.80 | - | 75.80 | |||||||||
| Informatics and telecommunication equipment purchases | 139.99 | - | 139.99 | |||||||||
| Telecommunication services | 3,012.44 | - | 3,012.44 | |||||||||
| Repairs and maintenance | 1,294.08 | - | 1,294.08 | |||||||||
| Postage and courier services | 292.73 | - | 292.73 | |||||||||
| Materials and supplies | 2,636.42 | 3,566.45 | 6,202.87 | |||||||||
| Training | - | - | - | |||||||||
| Total | 190,640.87 | 19,512.10 | 12.5 | - | - | 210,152.97 | ||||||
| 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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