Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sahota, Jag
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sahota, Jag | NewlyElected | Calgary Skyview | 123 km² | 84,915 |
| 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 | 54,360.92 | - | 54,360.92 | |||||||||
| 2-Service Contracts | 100.00 | - | 100.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 16,425.41 | 8.0 | - | - | 16,425.41 | ||||||
| Designated traveller | - | 1,921.09 | 1.0 | - | - | 1,921.09 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 354.78 | 1,024.88 | 1.0 | - | - | 1,379.66 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,095.75 | - | 1,095.75 | |||||||||
| Member's secondary residence expenses | 7,784.23 | - | 7,784.23 | |||||||||
| 4-Hospitality | 189.26 | - | 189.26 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 14,196.50 | - | 14,196.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 437.50 | - | 437.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,345.69 | - | 17,345.69 | |||||||||
| Furniture, furnishing and equipment purchases | 15,769.88 | - | 15,769.88 | |||||||||
| Equipment rentals | 245.88 | - | 245.88 | |||||||||
| Informatics and telecommunication equipment purchases | 2,605.90 | - | 2,605.90 | |||||||||
| Telecommunication services | 1,210.78 | 2,427.94 | 3,638.72 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 310.71 | - | 310.71 | |||||||||
| Materials and supplies | 10,082.52 | 977.74 | 11,060.26 | |||||||||
| Training | - | - | - | |||||||||
| Total | 126,259.30 | 22,777.06 | 10.0 | - | - | 149,036.36 | ||||||
| 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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