Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Obhrai, Hon. Deepak
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Obhrai, Hon. Deepak | Deceased | Calgary Forest Lawn | 53 km² | 75,336 |
| 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 | 113,937.83 | - | 113,937.83 | |||||||||
| 2-Service Contracts | 395.50 | - | 395.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,390.52 | 22,445.87 | 5.5 | 5.5 | - | 23,836.39 | ||||||
| Designated traveller | - | 7,103.24 | 1.5 | 2.0 | - | 7,103.24 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 335.46 | 599.96 | - | 1.0 | - | 935.42 | ||||||
| Member's accommodation expenses | 1,052.05 | - | 1,052.05 | |||||||||
| Member's per diem expenses | 2,056.24 | - | 2,056.24 | |||||||||
| Member's secondary residence expenses | 7,798.46 | - | 7,798.46 | |||||||||
| 4-Hospitality | 855.90 | - | 855.90 | |||||||||
| 5-Gifts | 174.95 | - | 174.95 | |||||||||
| 6-Advertising | 4,371.04 | - | 4,371.04 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,718.45 | 3,718.45 | |||||||||
| Ten percenters | - | 1,004.95 | 1,004.95 | |||||||||
| Other printing related expenses | 12.01 | - | 12.01 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,890.60 | - | 16,890.60 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,055.46 | - | 1,055.46 | |||||||||
| Informatics and telecommunication equipment purchases | 3,082.58 | - | 3,082.58 | |||||||||
| Telecommunication services | 3,437.79 | - | 3,437.79 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 810.11 | - | 810.11 | |||||||||
| Materials and supplies | 446.43 | 2,256.95 | 2,703.38 | |||||||||
| Training | - | - | - | |||||||||
| Total | 158,102.93 | 37,129.42 | 7.0 | 8.5 | - | 195,232.35 | ||||||
| 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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