Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Khera, Kamal
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Khera, Kamal | Active | Brampton West | 61 km² | 88,166 |
| 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 | 249,466.35 | - | 249,466.35 | |||||||||
| 2-Service Contracts | 3,940.05 | - | 3,940.05 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 234.01 | 13,647.60 | 17.5 | - | - | 13,881.61 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 647.85 | 2,914.72 | 5.5 | - | - | 3,562.57 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,778.64 | - | 4,778.64 | |||||||||
| Member's secondary residence expenses | 19,200.00 | - | 19,200.00 | |||||||||
| 4-Hospitality | 5,113.29 | - | 5,113.29 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 17,561.88 | - | 17,561.88 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,373.75 | 9,373.75 | |||||||||
| Ten percenters | - | 383.31 | 383.31 | |||||||||
| Other printing related expenses | 1,384.28 | - | 1,384.28 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,789.41 | - | 34,789.41 | |||||||||
| Furniture, furnishing and equipment purchases | 137.99 | - | 137.99 | |||||||||
| Equipment rentals | 380.53 | - | 380.53 | |||||||||
| Informatics and telecommunication equipment purchases | 159.37 | - | 159.37 | |||||||||
| Telecommunication services | 6,448.36 | 4,191.95 | 10,640.31 | |||||||||
| Repairs and maintenance | 2,794.49 | - | 2,794.49 | |||||||||
| Postage and courier services | 308.88 | - | 308.88 | |||||||||
| Materials and supplies | 3,347.62 | 3,825.78 | 7,173.40 | |||||||||
| Training | - | - | - | |||||||||
| Total | 350,693.00 | 34,337.11 | 23.0 | - | - | 385,030.11 | ||||||
| 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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