Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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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 | 102,063.30 | - | 102,063.30 | |||||||||
| 2-Service Contracts | 875.00 | - | 875.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 20.78 | 10,094.14 | 10.0 | - | - | 10,114.92 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 421.21 | 1,869.05 | 2.0 | - | - | 2,290.26 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,412.76 | - | 2,412.76 | |||||||||
| Member's secondary residence expenses | 7,500.00 | - | 7,500.00 | |||||||||
| 4-Hospitality | 614.10 | - | 614.10 | |||||||||
| 5-Gifts | 19.99 | - | 19.99 | |||||||||
| 6-Advertising | 4,439.07 | - | 4,439.07 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,261.88 | 2,261.88 | |||||||||
| Ten percenters | - | 488.86 | 488.86 | |||||||||
| Other printing related expenses | 12.01 | - | 12.01 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,516.03 | - | 24,516.03 | |||||||||
| Furniture, furnishing and equipment purchases | 3,383.50 | - | 3,383.50 | |||||||||
| Equipment rentals | 184.57 | - | 184.57 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,779.96 | 1,013.26 | 2,793.22 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 343.17 | - | 343.17 | |||||||||
| Materials and supplies | 327.58 | 1,186.32 | 1,513.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 149,448.70 | 16,913.51 | 12.0 | - | - | 166,362.21 | ||||||
| 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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