Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Dosanjh, Hon. Ujjal
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Dosanjh, Hon. Ujjal | Active | Vancouver South | 27. km² | 80,271. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 210,705.13 | 0.00 | 210,705.13 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,925.66 | 153,729.74 | 156,655.40 |
| Employees | 2,154.60 | 2,970.78 | 5,125.38 |
| Member's accommodation and per diem expenses | 22,076.15 | 0.00 | 22,076.15 |
| 3-Hospitality and events | 9,063.00 | 0.00 | 9,063.00 |
| 4-Advertising | 22,366.46 | 0.00 | 22,366.46 |
| 5-Printing | |||
| Householders | 0.00 | 18,438.40 | 18,438.40 |
| Ten percenters | 0.00 | 55,687.10 | 55,687.10 |
| Stationery and printing-related expenses | 3,878.13 | 0.00 | 3,878.13 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,150.00 | 0.00 | 33,150.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,580.12 | 0.00 | 1,580.12 |
| Informatics and telecommunication equipment purchases | 3,071.08 | 4,315.22 | 7,386.30 |
| Telecommunication services | 2,921.61 | 11,858.09 | 14,779.70 |
| Repairs and maintenance | 2,681.30 | 0.00 | 2,681.30 |
| Postage and courier services | 5,318.91 | 0.00 | 5,318.91 |
| Materials and supplies | 4,327.30 | 2,068.77 | 6,396.07 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 326,219.45 | 249,068.10 | 575,287.55 |