Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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Expenditure by Member
Zahid, Salma
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Zahid, Salma | Active | Scarborough Centre | 30 km² | 71,847 |
| 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 | 100,170.24 | - | 100,170.24 | |||||||||
| 2-Service Contracts | 6,476.66 | - | 6,476.66 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 59.19 | 2,494.45 | 1.0 | - | - | 2,553.64 | ||||||
| Designated traveller | - | 1,031.05 | 1.0 | - | - | 1,031.05 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,238.21 | 2,338.84 | 3.0 | - | - | 4,577.05 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 92.95 | - | 92.95 | |||||||||
| Member's secondary residence expenses | 11,880.06 | - | 11,880.06 | |||||||||
| 4-Hospitality | 5,422.37 | - | 5,422.37 | |||||||||
| 5-Gifts | 87.57 | - | 87.57 | |||||||||
| 6-Advertising | 10,667.48 | - | 10,667.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,647.89 | 2,647.89 | |||||||||
| Ten percenters | - | 2,576.60 | 2,576.60 | |||||||||
| Other printing related expenses | 610.50 | - | 610.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,686.15 | - | 21,686.15 | |||||||||
| Furniture, furnishing and equipment purchases | 59.96 | - | 59.96 | |||||||||
| Equipment rentals | 176.48 | - | 176.48 | |||||||||
| Informatics and telecommunication equipment purchases | 549.63 | - | 549.63 | |||||||||
| Telecommunication services | 1,577.01 | 1,013.26 | 2,590.27 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 628.26 | - | 628.26 | |||||||||
| Materials and supplies | 457.73 | 180.12 | 637.85 | |||||||||
| Training | - | - | - | |||||||||
| Total | 163,376.12 | 12,282.21 | 5.0 | - | - | 175,658.33 | ||||||
| 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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