Member's Expenditures Report

April 1, 2016 to December 31, 2016



Expenditure by Member


Saroya, Bob
 
Member Status Constituency name Constituency size Number of electors
Saroya, Bob Active Markham—Unionville 89  km² 82,965

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  145,557.20  -    145,557.20
2-Service Contracts  366.96  -    366.96
3-Travel  -  -    -
Member 312.99 12,201.49 23.0 2.0 - 12,514.48
Designated traveller - -   -
Dependants - -   -
Employees 692.84 -   692.84
Member's accommodation expenses 1,414.90 -   1,414.90
Member's per diem expenses 7,536.91 -   7,536.91
Member's secondary residence expenses 11,347.16 -   11,347.16
4-Hospitality  5,522.48  -    5,522.48
5-Gifts  -  -    -
6-Advertising  5,860.61  -    5,860.61
7-Printing  -  -    -
Householders - 11,112.98   11,112.98
Ten percenters - 1,221.99   1,221.99
Other printing related expenses 2,285.00 -   2,285.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 25,560.00 -   25,560.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 335.53 -   335.53
Informatics and telecommunication equipment purchases 209.18 -   209.18
Telecommunication services 1,258.23 962.86   2,221.09
Repairs and maintenance - -   -
Postage and courier services 344.86 -   344.86
Materials and supplies 3,113.65 595.20   3,708.85
Training 486.07 -   486.07
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