Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
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Expenditure by Member
Zahid, Salma
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 92,830.02 | - | 92,830.02 | |||||||||
| 2-Service Contracts | 384.99 | - | 384.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,222.57 | 10,024.97 | 11.0 | 1.0 | - | 11,247.54 | ||||||
| Designated traveller | - | 1,000.87 | 1.5 | - | - | 1,000.87 | ||||||
| Dependants | - | 529.44 | 1.0 | - | - | 529.44 | ||||||
| Employees | 268.12 | 368.01 | 1.0 | - | - | 636.13 | ||||||
| Member's accommodation expenses | 286.37 | - | 286.37 | |||||||||
| Member's per diem expenses | 3,437.35 | - | 3,437.35 | |||||||||
| Member's secondary residence expenses | 11,799.52 | - | 11,799.52 | |||||||||
| 4-Hospitality | 3,330.44 | - | 3,330.44 | |||||||||
| 5-Gifts | 162.30 | - | 162.30 | |||||||||
| 6-Advertising | 3,768.76 | - | 3,768.76 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,501.92 | 3,501.92 | |||||||||
| Ten percenters | - | 1,128.85 | 1,128.85 | |||||||||
| Other printing related expenses | 1,419.00 | - | 1,419.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,098.81 | - | 22,098.81 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 351.50 | - | 351.50 | |||||||||
| Informatics and telecommunication equipment purchases | 307.74 | - | 307.74 | |||||||||
| Telecommunication services | 2,209.72 | 962.86 | 3,172.58 | |||||||||
| Repairs and maintenance | 9.99 | - | 9.99 | |||||||||
| Postage and courier services | 454.68 | - | 454.68 | |||||||||
| Materials and supplies | 4,517.82 | 420.96 | 4,938.78 | |||||||||
| Training | - | - | - | |||||||||
| Total | 148,859.70 | 17,937.88 | 14.5 | 1.0 | - | 166,797.58 | ||||||
| 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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