Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Khalid, Iqra
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Khalid, Iqra | Active | Mississauga—Erin Mills | 36 km² | 88,721 |
| 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 | 186,634.01 | - | 186,634.01 | |||||||||
| 2-Service Contracts | 4,992.53 | - | 4,992.53 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 9,654.65 | 11.0 | - | - | 9,654.65 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,067.05 | 1,463.01 | 3.0 | - | - | 7,530.06 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,550.32 | - | 3,550.32 | |||||||||
| Member's secondary residence expenses | 18,000.00 | - | 18,000.00 | |||||||||
| 4-Hospitality | 6,139.47 | - | 6,139.47 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,348.11 | - | 12,348.11 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,359.53 | 6,359.53 | |||||||||
| Ten percenters | - | 98.35 | 98.35 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 50,785.12 | - | 50,785.12 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 617.91 | - | 617.91 | |||||||||
| Informatics and telecommunication equipment purchases | 144.99 | - | 144.99 | |||||||||
| Telecommunication services | 4,155.97 | 2,166.56 | 6,322.53 | |||||||||
| Repairs and maintenance | 674.75 | - | 674.75 | |||||||||
| Postage and courier services | 101.04 | - | 101.04 | |||||||||
| Materials and supplies | 876.03 | 199.90 | 1,075.93 | |||||||||
| Training | - | - | - | |||||||||
| Total | 295,087.30 | 19,942.00 | 14.0 | - | - | 315,029.30 | ||||||
| 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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