Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Tabbara, Marwan
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Tabbara, Marwan | Active | Kitchener South—Hespeler | 111 km² | 72,953 |
| 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 | 99,094.50 | - | 99,094.50 | |||||||||
| 2-Service Contracts | 2,235.17 | - | 2,235.17 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,452.74 | 11,678.66 | 10.0 | 2.0 | 1.0 | 13,131.40 | ||||||
| Designated traveller | - | 1,372.58 | 1.5 | .5 | - | 1,372.58 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 10,497.91 | 6,810.48 | 12.0 | - | - | 17,308.39 | ||||||
| Member's accommodation expenses | 589.33 | - | 589.33 | |||||||||
| Member's per diem expenses | 2,475.11 | - | 2,475.11 | |||||||||
| Member's secondary residence expenses | 7,013.82 | - | 7,013.82 | |||||||||
| 4-Hospitality | 2,139.86 | - | 2,139.86 | |||||||||
| 5-Gifts | 1,673.89 | - | 1,673.89 | |||||||||
| 6-Advertising | 14,943.39 | - | 14,943.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,987.94 | 5,987.94 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 130.00 | - | 130.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,229.97 | - | 21,229.97 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,782.01 | - | 2,782.01 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,810.84 | - | 1,810.84 | |||||||||
| Repairs and maintenance | 505.74 | - | 505.74 | |||||||||
| Postage and courier services | 42.68 | - | 42.68 | |||||||||
| Materials and supplies | 336.69 | 615.74 | 952.43 | |||||||||
| Training | - | - | - | |||||||||
| Total | 168,953.65 | 26,465.40 | 23.5 | 2.5 | 1.0 | 195,419.05 | ||||||
| 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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