Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Uppal, Hon. Tim
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Uppal, Hon. Tim | Active | Edmonton—Sherwood Park | 303. km² | 94,602. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 205,251.69 | 0.00 | 205,251.69 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,167.78 | 98,487.37 | 99,655.15 |
| Employees | 2,845.13 | 3,001.36 | 5,846.49 |
| Member's accommodation and per diem expenses | 20,250.43 | 0.00 | 20,250.43 |
| 3-Hospitality and events | 2,524.35 | 0.00 | 2,524.35 |
| 4-Advertising | 6,703.67 | 0.00 | 6,703.67 |
| 5-Printing | |||
| Householders | 0.00 | 8,734.77 | 8,734.77 |
| Ten percenters | 0.00 | 7,703.44 | 7,703.44 |
| Other printing-related expenses | 5,178.83 | 0.00 | 5,178.83 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,900.00 | 0.00 | 32,900.00 |
| Furniture, furnishing and equipment purchases | 469.97 | 1,126.78 | 1,596.75 |
| Equipment rentals | 770.00 | 0.00 | 770.00 |
| Informatics and telecommunication equipment purchases | 4,164.42 | 2,770.26 | 6,934.68 |
| Telecommunication services | 3,476.75 | 7,763.57 | 11,240.32 |
| Repairs and maintenance | 606.15 | 79.60 | 685.75 |
| Postage and courier services | 2,400.76 | 0.00 | 2,400.76 |
| Materials and supplies | 2,921.00 | 1,703.63 | 4,624.63 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 291,630.93 | 131,370.78 | 423,001.71 |