Member's Expenditures Report
April 1, 2018 to September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Grewal, Raj
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Grewal, Raj | Active | Brampton East | 89 km² | 69,251 |
| 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 | 139,695.98 | - | 139,695.98 | |||||||||
| 2-Service Contracts | 200.00 | - | 200.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 16,980.99 | 8.0 | - | - | 16,980.99 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,871.42 | 1,453.00 | 3.0 | - | - | 4,324.42 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,788.41 | - | 2,788.41 | |||||||||
| Member's secondary residence expenses | 5,480.11 | - | 5,480.11 | |||||||||
| 4-Hospitality | 231.36 | - | 231.36 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 964.95 | - | 964.95 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,816.04 | 1,816.04 | |||||||||
| Ten percenters | - | 786.08 | 786.08 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,466.69 | - | 21,466.69 | |||||||||
| Furniture, furnishing and equipment purchases | 3,426.84 | - | 3,426.84 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 3,314.49 | - | 3,314.49 | |||||||||
| Telecommunication services | 2,047.17 | 1,013.26 | 3,060.43 | |||||||||
| Repairs and maintenance | 1,132.67 | - | 1,132.67 | |||||||||
| Postage and courier services | 615.28 | - | 615.28 | |||||||||
| Materials and supplies | 1,077.89 | 2,769.06 | 3,846.95 | |||||||||
| Training | - | - | - | |||||||||
| Total | 185,313.26 | 24,818.43 | 11.0 | - | - | 210,131.69 | ||||||
| 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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