Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Komarnicki, Ed
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Komarnicki, Ed | Active | Souris-Moose Mountain | 40,626. km² | 46,796. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 198,005.73 | 0.00 | 198,005.73 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,384.00 | 41,191.16 | 50,575.16 |
| Employees | 964.26 | 2,355.29 | 3,319.55 |
| Member's accommodation and per diem expenses | 24,831.81 | 0.00 | 24,831.81 |
| 3-Hospitality and events | 3,424.52 | 0.00 | 3,424.52 |
| 4-Advertising | 30,106.72 | 0.00 | 30,106.72 |
| 5-Printing | |||
| Householders | 0.00 | 13,350.34 | 13,350.34 |
| Ten percenters | 0.00 | 17,636.67 | 17,636.67 |
| Stationery and printing-related expenses | 847.80 | 0.00 | 847.80 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,014.00 | 0.00 | 26,014.00 |
| Furniture, furnishing and equipment purchases | 628.94 | 0.00 | 628.94 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 151.67 | 1,812.97 | 1,964.64 |
| Telecommunication services | 6,523.93 | 7,323.65 | 13,847.58 |
| Repairs and maintenance | 120.00 | 0.00 | 120.00 |
| Postage and courier services | 1,775.87 | 0.00 | 1,775.87 |
| Materials and supplies | 4,922.55 | 2,836.69 | 7,759.24 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 307,701.80 | 86,506.77 | 394,208.57 |