Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Sidhu, Sonia
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sidhu, Sonia | Active | Brampton South | 49 km² | 73,019 |
| 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 | 261,349.11 | - | 261,349.11 | |||||||||
| 2-Service Contracts | 3,000.00 | - | 3,000.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 371.93 | 26,704.91 | 30.5 | 2.5 | - | 27,076.84 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,854.38 | 8,392.59 | 12.0 | 1.5 | - | 12,246.97 | ||||||
| Member's accommodation expenses | 1,142.79 | - | 1,142.79 | |||||||||
| Member's per diem expenses | 6,720.03 | - | 6,720.03 | |||||||||
| Member's secondary residence expenses | 13,383.70 | - | 13,383.70 | |||||||||
| 4-Hospitality | 2,230.27 | - | 2,230.27 | |||||||||
| 5-Gifts | 276.49 | - | 276.49 | |||||||||
| 6-Advertising | 19,081.66 | - | 19,081.66 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,593.61 | 17,593.61 | |||||||||
| Ten percenters | - | 200.47 | 200.47 | |||||||||
| Other printing related expenses | 269.76 | - | 269.76 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,953.15 | - | 43,953.15 | |||||||||
| Furniture, furnishing and equipment purchases | 415.89 | - | 415.89 | |||||||||
| Equipment rentals | 1,158.09 | - | 1,158.09 | |||||||||
| Informatics and telecommunication equipment purchases | 1,911.85 | - | 1,911.85 | |||||||||
| Telecommunication services | 6,025.21 | 3,979.67 | 10,004.88 | |||||||||
| Repairs and maintenance | 1,135.69 | - | 1,135.69 | |||||||||
| Postage and courier services | 705.21 | - | 705.21 | |||||||||
| Materials and supplies | 3,997.94 | 2,807.00 | 6,804.94 | |||||||||
| Training | - | - | - | |||||||||
| Total | 370,983.15 | 59,678.25 | 42.5 | 4.0 | - | 430,661.40 | ||||||
| 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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