Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 78,229 |
| 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 | 269,522.88 | - | 269,522.88 | |||||||||
| 2-Service Contracts | 15,923.32 | - | 15,923.32 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 17,972.31 | 20.0 | - | - | 17,972.31 | ||||||
| Designated traveller | - | 1,292.46 | 2.0 | - | - | 1,292.46 | ||||||
| Dependants | - | 626.42 | 1.0 | - | - | 626.42 | ||||||
| Employees | 681.18 | 5,074.20 | 9.0 | - | - | 5,755.38 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,690.86 | - | 6,690.86 | |||||||||
| Member's secondary residence expenses | 10,241.95 | - | 10,241.95 | |||||||||
| 4-Hospitality | 2,088.18 | - | 2,088.18 | |||||||||
| 5-Gifts | 104.34 | - | 104.34 | |||||||||
| 6-Advertising | 29,077.04 | - | 29,077.04 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,016.97 | 9,016.97 | |||||||||
| Ten percenters | - | 1,043.78 | 1,043.78 | |||||||||
| Other printing related expenses | 61.40 | - | 61.40 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 58,225.29 | - | 58,225.29 | |||||||||
| Furniture, furnishing and equipment purchases | - | 29.54 | 29.54 | |||||||||
| Equipment rentals | 1,399.80 | - | 1,399.80 | |||||||||
| Informatics and telecommunication equipment purchases | 630.70 | - | 630.70 | |||||||||
| Telecommunication services | 5,870.84 | 4,191.95 | 10,062.79 | |||||||||
| Repairs and maintenance | 2,051.15 | - | 2,051.15 | |||||||||
| Postage and courier services | 321.77 | - | 321.77 | |||||||||
| Materials and supplies | 2,328.19 | 1,416.06 | 3,744.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 405,218.89 | 40,663.69 | 32.0 | - | - | 445,882.58 | ||||||
| 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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