Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Alghabra, Omar
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Alghabra, Omar | Active | Mississauga Centre | 24 km² | 87,887 |
| 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 | 197,706.96 | - | 197,706.96 | |||||||||
| 2-Service Contracts | 13,700.00 | - | 13,700.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 339.42 | 6,879.90 | 15.0 | - | - | 7,219.32 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,339.44 | 1,913.48 | 3.5 | - | - | 3,252.92 | ||||||
| Member's accommodation expenses | 137.14 | - | 137.14 | |||||||||
| Member's per diem expenses | 5,425.11 | - | 5,425.11 | |||||||||
| Member's secondary residence expenses | 14,440.69 | - | 14,440.69 | |||||||||
| 4-Hospitality | 2,679.35 | - | 2,679.35 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 18,739.34 | - | 18,739.34 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,955.28 | 5,955.28 | |||||||||
| Ten percenters | - | 5,048.36 | 5,048.36 | |||||||||
| Other printing related expenses | 159.79 | - | 159.79 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,864.96 | - | 32,864.96 | |||||||||
| Furniture, furnishing and equipment purchases | 704.98 | - | 704.98 | |||||||||
| Equipment rentals | 1,217.66 | - | 1,217.66 | |||||||||
| Informatics and telecommunication equipment purchases | 300.00 | - | 300.00 | |||||||||
| Telecommunication services | 7,184.58 | 2,166.56 | 9,351.14 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 1,538.39 | - | 1,538.39 | |||||||||
| Materials and supplies | 945.22 | 196.38 | 1,141.60 | |||||||||
| Training | 652.32 | - | 652.32 | |||||||||
| Total | 300,581.10 | 22,159.96 | 18.5 | - | - | 322,741.06 | ||||||
| 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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