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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Saini, Raj
 
Member Status Constituency name Constituency size Number of electors
Saini, RajActiveKitchener Centre44 km²77,887

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  101,918.83  -   101,918.83
2-Service Contracts  802.39  -   802.39
3-Travel       
Member20.0912,580.779.002.00 - 12,600.86
Designated traveller---- - -
Dependants---- - -
Employees-50.00-- - 50.00
Member's accommodation expenses-- -
Member's per diem expenses1,227.86- 1,227.86
Member's secondary residence expenses5,159.42- 5,159.42
4-Hospitality  114.32  -   114.32
5-Gifts  -  -   -
6-Advertising  1,900.00  -   1,900.00
7-Printing       
Householders-4,155.02 4,155.02
Ten percenters-- -
Other printing related expenses118.68- 118.68
8-Offices       
Constituency office leases, insurance and utilities17,500.00- 17,500.00
Furniture, furnishing and equipment purchases2,060.85143.20 2,204.05
Equipment rentals-- -
Informatics and telecommunication equipment purchases5,591.70- 5,591.70
Telecommunication services916.691,062.86 1,979.55
Repairs and maintenance52.98- 52.98
Postage and courier services83.33- 83.33
Materials and supplies802.11358.70 1,160.81
Training23.81- 23.81

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