Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Comartin, Joe
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Comartin, Joe | Active | Windsor-Tecumseh | 174. km² | 85,287. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 255,432.61 | 0.00 | 255,432.61 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,626.58 | 74,569.17 | 77,195.75 |
| Employees | 4,008.51 | 3,418.53 | 7,427.04 |
| Member's accommodation and per diem expenses | 23,798.23 | 0.00 | 23,798.23 |
| 3-Hospitality and events | 2,867.68 | 0.00 | 2,867.68 |
| 4-Advertising | 3,522.68 | 0.00 | 3,522.68 |
| 5-Printing | |||
| Householders | 0.00 | 12,987.81 | 12,987.81 |
| Ten percenters | 0.00 | 33,832.02 | 33,832.02 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,739.01 | 0.00 | 17,739.01 |
| Furniture, furnishing and equipment purchases | 1,266.90 | 1,572.45 | 2,839.35 |
| Equipment rentals | 709.57 | 0.00 | 709.57 |
| Informatics and telecommunication equipment purchases | 1,320.76 | 4,426.96 | 5,747.72 |
| Telecommunication services | 5,406.46 | 9,437.00 | 14,843.46 |
| Repairs and maintenance | 3,202.40 | 0.00 | 3,202.40 |
| Postage and courier services | 155.09 | 0.00 | 155.09 |
| Materials and supplies | 2,864.82 | 9,095.46 | 11,960.28 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 324,921.30 | 149,339.40 | 474,260.70 |