Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Virani, Arif
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Virani, Arif | Active | Parkdale—High Park | 16 km² | 80,262 |
| 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 | 294,769.97 | - | 294,769.97 | |||||||||
| 2-Service Contracts | 3,760.70 | - | 3,760.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 790.86 | 22,213.38 | 33.0 | 1.0 | - | 23,004.24 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,540.32 | 4,426.55 | 9.5 | - | - | 6,966.87 | ||||||
| Member's accommodation expenses | 318.81 | - | 318.81 | |||||||||
| Member's per diem expenses | 4,919.11 | - | 4,919.11 | |||||||||
| Member's secondary residence expenses | 24,384.46 | - | 24,384.46 | |||||||||
| 4-Hospitality | 4,901.98 | - | 4,901.98 | |||||||||
| 5-Gifts | 161.57 | - | 161.57 | |||||||||
| 6-Advertising | 26,141.31 | - | 26,141.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,519.79 | 12,519.79 | |||||||||
| Ten percenters | - | 12,860.22 | 12,860.22 | |||||||||
| Other printing related expenses | 1,678.08 | - | 1,678.08 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,651.66 | - | 30,651.66 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 5,014.10 | - | 5,014.10 | |||||||||
| Informatics and telecommunication equipment purchases | 1,624.58 | - | 1,624.58 | |||||||||
| Telecommunication services | 7,301.91 | 4,037.22 | 11,339.13 | |||||||||
| Repairs and maintenance | 1,953.84 | - | 1,953.84 | |||||||||
| Postage and courier services | 3,313.49 | - | 3,313.49 | |||||||||
| Materials and supplies | 4,356.67 | 1,083.24 | 5,439.91 | |||||||||
| Training | 499.60 | - | 499.60 | |||||||||
| Total | 419,083.02 | 57,140.40 | 42.5 | 1.0 | - | 476,223.42 | ||||||
| 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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