Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Sahota, Ruby
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Sahota, Ruby | Active | Brampton North | 36 km² | 74,148 |
| 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 | 278,208.96 | - | 278,208.96 | |||||||||
| 2-Service Contracts | 2,057.00 | - | 2,057.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 23,971.64 | 26.0 | 1.0 | - | 23,971.64 | ||||||
| Designated traveller | - | 2,085.24 | 1.0 | 1.0 | - | 2,085.24 | ||||||
| Dependants | - | 2,085.24 | - | - | - | 2,085.24 | ||||||
| Employees | 869.40 | 4,070.52 | 7.5 | - | - | 4,939.92 | ||||||
| Member's accommodation expenses | 637.62 | - | 637.62 | |||||||||
| Member's per diem expenses | 9,306.43 | - | 9,306.43 | |||||||||
| Member's secondary residence expenses | 15,212.51 | - | 15,212.51 | |||||||||
| 4-Hospitality | 534.70 | - | 534.70 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 19,965.08 | - | 19,965.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,495.80 | 6,495.80 | |||||||||
| Ten percenters | - | 1,051.18 | 1,051.18 | |||||||||
| Other printing related expenses | 913.64 | - | 913.64 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 51,364.24 | - | 51,364.24 | |||||||||
| Furniture, furnishing and equipment purchases | 618.09 | - | 618.09 | |||||||||
| Equipment rentals | 697.28 | - | 697.28 | |||||||||
| Informatics and telecommunication equipment purchases | 7,955.04 | 8.30 | 7,963.34 | |||||||||
| Telecommunication services | 8,119.39 | 4,037.22 | 12,156.61 | |||||||||
| Repairs and maintenance | 1,328.84 | - | 1,328.84 | |||||||||
| Postage and courier services | 519.32 | - | 519.32 | |||||||||
| Materials and supplies | 1,205.59 | 1,849.57 | 3,055.16 | |||||||||
| Training | 588.28 | - | 588.28 | |||||||||
| Total | 400,101.41 | 45,654.71 | 34.5 | 2.0 | - | 445,756.12 | ||||||
| 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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