Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Carrie, Colin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Carrie, Colin | Active | Oshawa | 74. km² | 87,638. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 202,643.72 | 0.00 | 202,643.72 |
| 2-Travel | |||
| Member, designated traveller and dependants | 239.86 | 27,891.89 | 28,131.75 |
| Employees | 3,957.19 | 1,270.44 | 5,227.63 |
| Member's accommodation and per diem expenses | 24,311.02 | 0.00 | 24,311.02 |
| 3-Hospitality and events | 6,263.15 | 0.00 | 6,263.15 |
| 4-Advertising | 30,210.00 | 0.00 | 30,210.00 |
| 5-Printing | |||
| Householders | 0.00 | 24,546.51 | 24,546.51 |
| Ten percenters | 0.00 | 27,326.60 | 27,326.60 |
| Other printing-related expenses | 1,435.75 | 0.00 | 1,435.75 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,162.40 | 0.00 | 32,162.40 |
| Furniture, furnishing and equipment purchases | 1,308.96 | 0.00 | 1,308.96 |
| Equipment rentals | 180.00 | 0.00 | 180.00 |
| Informatics and telecommunication equipment purchases | 1,612.05 | 2,304.96 | 3,917.01 |
| Telecommunication services | 4,015.72 | 7,140.20 | 11,155.92 |
| Repairs and maintenance | 907.35 | 0.00 | 907.35 |
| Postage and courier services | 2,125.62 | 0.00 | 2,125.62 |
| Materials and supplies | 3,328.36 | 4,453.70 | 7,782.06 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 314,701.15 | 94,934.30 | 409,635.45 |