Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Zahid, Salma
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Zahid, Salma | Active | Scarborough Centre | 30 km² | 76,697 |
| 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 | 190,869.53 | - | 190,869.53 | |||||||||
| 2-Service Contracts | 8,144.52 | - | 8,144.52 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,264.51 | 10,949.15 | 10.5 | - | - | 12,213.66 | ||||||
| Designated traveller | - | 2,784.54 | 2,784.54 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 869.34 | 1,902.66 | 3.0 | - | - | 2,772.00 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,344.83 | - | 3,344.83 | |||||||||
| Member's secondary residence expenses | 17,874.72 | - | 17,874.72 | |||||||||
| 4-Hospitality | 6,062.99 | - | 6,062.99 | |||||||||
| 5-Gifts | 35.64 | - | 35.64 | |||||||||
| 6-Advertising | 14,087.08 | - | 14,087.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,305.03 | 8,305.03 | |||||||||
| Ten percenters | - | 1,149.94 | 1,149.94 | |||||||||
| Other printing related expenses | 775.00 | - | 775.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,615.00 | - | 31,615.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,684.52 | - | 1,684.52 | |||||||||
| Informatics and telecommunication equipment purchases | 46.00 | - | 46.00 | |||||||||
| Telecommunication services | 2,390.58 | 2,166.56 | 4,557.14 | |||||||||
| Repairs and maintenance | 505.74 | - | 505.74 | |||||||||
| Postage and courier services | 577.51 | - | 577.51 | |||||||||
| Materials and supplies | 416.24 | 405.92 | 822.16 | |||||||||
| Training | - | - | - | |||||||||
| Total | 280,563.75 | 27,663.80 | 13.5 | - | - | 308,227.55 | ||||||
| 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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