Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Zahid, Salma
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| 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 | 251,392.81 | - | 251,392.81 | |||||||||
| 2-Service Contracts | 21,013.54 | - | 21,013.54 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,627.13 | 15,376.68 | 19.5 | 1.0 | 1.0 | 18,003.81 | ||||||
| Designated traveller | - | 1,031.05 | 1.0 | 1.0 | - | 1,031.05 | ||||||
| Dependants | - | 410.40 | 1.0 | - | - | 410.40 | ||||||
| Employees | 4,914.04 | 3,652.53 | 9.0 | - | - | 8,566.57 | ||||||
| Member's accommodation expenses | 2,036.08 | - | 2,036.08 | |||||||||
| Member's per diem expenses | 7,038.43 | - | 7,038.43 | |||||||||
| Member's secondary residence expenses | 21,149.25 | - | 21,149.25 | |||||||||
| 4-Hospitality | 10,155.50 | - | 10,155.50 | |||||||||
| 5-Gifts | 168.03 | - | 168.03 | |||||||||
| 6-Advertising | 33,609.65 | - | 33,609.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,393.12 | 13,393.12 | |||||||||
| Ten percenters | - | 4,521.17 | 4,521.17 | |||||||||
| Other printing related expenses | 1,930.71 | - | 1,930.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 39,921.54 | - | 39,921.54 | |||||||||
| Furniture, furnishing and equipment purchases | 59.96 | - | 59.96 | |||||||||
| Equipment rentals | 853.09 | - | 853.09 | |||||||||
| Informatics and telecommunication equipment purchases | 2,004.02 | 8.30 | 2,012.32 | |||||||||
| Telecommunication services | 4,482.35 | 4,037.22 | 8,519.57 | |||||||||
| Repairs and maintenance | 1,148.84 | - | 1,148.84 | |||||||||
| Postage and courier services | 1,153.76 | - | 1,153.76 | |||||||||
| Materials and supplies | 1,905.49 | 727.82 | 2,633.31 | |||||||||
| Training | - | - | - | |||||||||
| Total | 407,564.22 | 43,158.29 | 30.5 | 2.0 | 1.0 | 450,722.51 | ||||||
| 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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