Member's Expenditures Report

April 1, 2011 to March 31, 2012



Expenditure by Member


Dosanjh, Hon. Ujjal

MemberStatusConstituency nameConstituency sizeNumber of electors
Dosanjh, Hon. Ujjal
From April 1st to May 1st, 2011
NRVancouver South27. km²82,509.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts6,954.910.006,954.91
2-Travel
Member, designated traveller and dependants0.003,489.483,489.48
Employees0.000.000.00
Member's accommodation and per diem expenses2,178.000.002,178.00
3-Hospitality and events0.000.000.00
4-Advertising0.000.000.00
5-Printing
Householders0.000.000.00
Ten percenters0.000.000.00
Other printing-related expenses110.000.00110.00
6-Offices
Constituency office leases, insurance and utilities12,200.000.0012,200.00
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals272.720.00272.72
Informatics and telecommunication equipment purchases0.000.000.00
Telecommunication services629.701,345.221,974.92
Repairs and maintenance0.000.000.00
Postage and courier services0.000.000.00
Materials and supplies68.5044.11112.61
Training0.000.000.00
Total22,413.834,878.8127,292.64
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