Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 118,552.15 | - | 118,552.15 | |||||||||
| 2-Service Contracts | 699.00 | - | 699.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 168.27 | 9,270.68 | 10.0 | 1.0 | - | 9,438.95 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 589.59 | 1.0 | - | - | 589.59 | ||||||
| Employees | 2,110.79 | 1,036.79 | 3.0 | - | - | 3,147.58 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 3,318.78 | - | 3,318.78 | |||||||||
| Member's secondary residence expenses | 11,743.87 | - | 11,743.87 | |||||||||
| 4-Hospitality | 6,266.85 | - | 6,266.85 | |||||||||
| 5-Gifts | 1,862.00 | - | 1,862.00 | |||||||||
| 6-Advertising | 11,583.65 | - | 11,583.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,672.27 | 7,672.27 | |||||||||
| Ten percenters | - | 2,378.55 | 2,378.55 | |||||||||
| Other printing related expenses | 442.00 | - | 442.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,042.35 | - | 22,042.35 | |||||||||
| Furniture, furnishing and equipment purchases | 582.75 | - | 582.75 | |||||||||
| Equipment rentals | 169.27 | - | 169.27 | |||||||||
| Informatics and telecommunication equipment purchases | 297.83 | - | 297.83 | |||||||||
| Telecommunication services | 1,882.96 | - | 1,882.96 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 546.69 | - | 546.69 | |||||||||
| Materials and supplies | 494.11 | 124.37 | 618.48 | |||||||||
| Training | - | - | - | |||||||||
| Total | 183,386.61 | 21,072.25 | 14.0 | 1.0 | - | 204,458.86 | ||||||
| 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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