Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Virani, Arif
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Virani, Arif | Active | Parkdale—High Park | 16 km² | 84,478 |
| 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 | 212,931.68 | - | 212,931.68 | |||||||||
| 2-Service Contracts | 2,552.99 | - | 2,552.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 365.95 | 10,793.15 | 11.5 | .5 | - | 11,159.10 | ||||||
| Designated traveller | - | 791.70 | 791.70 | |||||||||
| Dependants | - | 2,111.20 | 2,111.20 | |||||||||
| Employees | 690.22 | 3,135.96 | 5.0 | - | - | 3,826.18 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,875.92 | - | 1,875.92 | |||||||||
| Member's secondary residence expenses | 10,145.58 | - | 10,145.58 | |||||||||
| 4-Hospitality | 2,538.64 | - | 2,538.64 | |||||||||
| 5-Gifts | 155.09 | - | 155.09 | |||||||||
| 6-Advertising | 16,884.05 | - | 16,884.05 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,284.76 | 6,284.76 | |||||||||
| Ten percenters | - | 5,172.57 | 5,172.57 | |||||||||
| Other printing related expenses | 470.79 | - | 470.79 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,820.55 | - | 23,820.55 | |||||||||
| Furniture, furnishing and equipment purchases | 224.98 | - | 224.98 | |||||||||
| Equipment rentals | 1,735.24 | - | 1,735.24 | |||||||||
| Informatics and telecommunication equipment purchases | 187.34 | - | 187.34 | |||||||||
| Telecommunication services | 4,438.00 | 2,166.56 | 6,604.56 | |||||||||
| Repairs and maintenance | 505.74 | - | 505.74 | |||||||||
| Postage and courier services | 1,662.03 | - | 1,662.03 | |||||||||
| Materials and supplies | 1,517.35 | 217.99 | 1,735.34 | |||||||||
| Training | - | - | - | |||||||||
| Total | 282,702.14 | 30,673.89 | 16.5 | .5 | - | 313,376.03 | ||||||
| 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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