Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Malhi, Hon. Gurbax
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Malhi, Hon. Gurbax From April 1st to May 1st, 2011 | NR | Bramalea—Gore—Malton | 151. km² | 108,751. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 18,821.16 | 0.00 | 18,821.16 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 2,292.68 | 2,292.68 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 251.89 | 0.00 | 251.89 |
| 4-Advertising | 1,182.45 | 0.00 | 1,182.45 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,080.94 | 0.00 | 15,080.94 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 179.37 | 0.00 | 179.37 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 362.15 | 1,341.11 | 1,703.26 |
| Repairs and maintenance | 2,296.00 | 0.00 | 2,296.00 |
| Postage and courier services | 274.67 | 0.00 | 274.67 |
| Materials and supplies | 296.52 | 705.12 | 1,001.64 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 38,745.15 | 4,338.91 | 43,084.06 |