Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Saroya, Bob
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Saroya, Bob | Active | Markham—Unionville | 89 km² | 88,882 |
| 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 | 206,511.92 | - | 206,511.92 | |||||||||
| 2-Service Contracts | 2,178.41 | - | 2,178.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,723.43 | 9,637.77 | 16.0 | 1.0 | - | 11,361.20 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,293.91 | 1,729.27 | 4.0 | - | - | 4,023.18 | ||||||
| Member's accommodation expenses | 299.25 | - | 299.25 | |||||||||
| Member's per diem expenses | 6,611.70 | - | 6,611.70 | |||||||||
| Member's secondary residence expenses | 14,359.49 | - | 14,359.49 | |||||||||
| 4-Hospitality | 5,575.18 | - | 5,575.18 | |||||||||
| 5-Gifts | 16.72 | - | 16.72 | |||||||||
| 6-Advertising | 13,373.45 | - | 13,373.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,074.50 | 9,074.50 | |||||||||
| Ten percenters | - | 3,650.17 | 3,650.17 | |||||||||
| Other printing related expenses | 6,146.67 | - | 6,146.67 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,319.00 | - | 32,319.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,290.02 | - | 1,290.02 | |||||||||
| Equipment rentals | 4,688.24 | - | 4,688.24 | |||||||||
| Informatics and telecommunication equipment purchases | 7,612.84 | - | 7,612.84 | |||||||||
| Telecommunication services | 1,999.73 | 4,191.95 | 6,191.68 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 959.92 | - | 959.92 | |||||||||
| Materials and supplies | 2,696.74 | 1,718.44 | 4,415.18 | |||||||||
| Training | - | - | - | |||||||||
| Total | 310,656.62 | 30,002.10 | 20.0 | 1.0 | - | 340,658.72 | ||||||
| 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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