Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Khera, Kamal
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Khera, Kamal | Active | Brampton West | 61 km² | 71,990 |
| 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 | 175,707.48 | - | 175,707.48 | |||||||||
| 2-Service Contracts | 2,236.79 | - | 2,236.79 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 40.19 | 16,395.77 | 18.0 | 1.0 | - | 16,435.96 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,849.29 | 803.42 | 3.0 | - | - | 2,652.71 | ||||||
| Member's accommodation expenses | 318.81 | - | 318.81 | |||||||||
| Member's per diem expenses | 4,021.91 | - | 4,021.91 | |||||||||
| Member's secondary residence expenses | 15,000.00 | - | 15,000.00 | |||||||||
| 4-Hospitality | 425.46 | - | 425.46 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,336.40 | - | 10,336.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,779.91 | 2,779.91 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 518.02 | - | 518.02 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,951.10 | - | 24,951.10 | |||||||||
| Furniture, furnishing and equipment purchases | 2,113.00 | - | 2,113.00 | |||||||||
| Equipment rentals | 40.85 | - | 40.85 | |||||||||
| Informatics and telecommunication equipment purchases | 1,862.82 | - | 1,862.82 | |||||||||
| Telecommunication services | 6,824.37 | 2,027.07 | 8,851.44 | |||||||||
| Repairs and maintenance | 1,711.51 | - | 1,711.51 | |||||||||
| Postage and courier services | 180.45 | - | 180.45 | |||||||||
| Materials and supplies | 1,674.73 | 2,450.80 | 4,125.53 | |||||||||
| Training | 80.22 | - | 80.22 | |||||||||
| Total | 249,893.40 | 24,456.97 | 21.0 | 1.0 | - | 274,350.37 | ||||||
| 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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