Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kang, Darshan Singh
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kang, Darshan Singh | NotSeekingReelection | Calgary Skyview | 123 km² | 74,604 |
| 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 | 127,083.81 | - | 127,083.81 | |||||||||
| 2-Service Contracts | 449.80 | - | 449.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 29,307.85 | 12.0 | - | - | 29,307.85 | ||||||
| Designated traveller | - | 300.00 | 300.00 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,569.75 | - | 4,569.75 | |||||||||
| Member's secondary residence expenses | 7,879.08 | 4,860.51 | 12,739.59 | |||||||||
| 4-Hospitality | 13.22 | - | 13.22 | |||||||||
| 5-Gifts | 53.00 | - | 53.00 | |||||||||
| 6-Advertising | 9,204.55 | - | 9,204.55 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,788.39 | 2,788.39 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,632.94 | - | 21,632.94 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 820.78 | - | 820.78 | |||||||||
| Informatics and telecommunication equipment purchases | 159.95 | - | 159.95 | |||||||||
| Telecommunication services | 2,927.29 | 1,733.25 | 4,660.54 | |||||||||
| Repairs and maintenance | 39.00 | - | 39.00 | |||||||||
| Postage and courier services | 78.32 | - | 78.32 | |||||||||
| Materials and supplies | 551.52 | 1,116.96 | 1,668.48 | |||||||||
| Training | - | - | - | |||||||||
| Total | 175,463.01 | 40,106.96 | 12.0 | - | - | 215,569.97 | ||||||
| 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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