Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sarai, Randeep
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sarai, Randeep | Active | Surrey Centre | 44 km² | 71,966 |
| 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 | 87,318.39 | - | 87,318.39 | |||||||||
| 2-Service Contracts | 3,453.19 | - | 3,453.19 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 252.58 | 45,067.76 | 9.0 | 1.0 | - | 45,320.34 | ||||||
| Designated traveller | - | 4,858.34 | 2.0 | - | - | 4,858.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,980.54 | 2,937.94 | 3.0 | - | - | 5,918.48 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 3,124.24 | - | 3,124.24 | |||||||||
| Member's secondary residence expenses | 13,487.90 | - | 13,487.90 | |||||||||
| 4-Hospitality | 2,105.44 | - | 2,105.44 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,026.19 | - | 3,026.19 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,500.67 | 3,500.67 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 18.31 | - | 18.31 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,051.65 | - | 31,051.65 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 581.31 | - | 581.31 | |||||||||
| Telecommunication services | 2,569.57 | 962.86 | 3,532.43 | |||||||||
| Repairs and maintenance | 330.00 | - | 330.00 | |||||||||
| Postage and courier services | 361.88 | - | 361.88 | |||||||||
| Materials and supplies | 2,908.49 | 27.63 | 2,936.12 | |||||||||
| Training | 144.33 | - | 144.33 | |||||||||
| Total | 153,994.38 | 57,355.20 | 14.0 | 1.0 | - | 211,349.58 | ||||||
| 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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