Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 193,661.53 | 0.00 | 193,661.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,634.36 | 41,196.09 | 47,830.45 |
| Employees | 0.00 | 632.28 | 632.28 |
| Member's accommodation and per diem expenses | 24,587.96 | 0.00 | 24,587.96 |
| 3-Hospitality and events | 466.19 | 0.00 | 466.19 |
| 4-Advertising | 29,613.52 | 0.00 | 29,613.52 |
| 5-Printing | |||
| Householders | 0.00 | 14,262.02 | 14,262.02 |
| Ten percenters | 0.00 | 7,554.50 | 7,554.50 |
| Other printing-related expenses | 570.00 | 0.00 | 570.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,014.00 | 0.00 | 26,014.00 |
| Furniture, furnishing and equipment purchases | 1,398.88 | 2,014.55 | 3,413.43 |
| Equipment rentals | 98.52 | 0.00 | 98.52 |
| Informatics and telecommunication equipment purchases | 841.23 | 329.94 | 1,171.17 |
| Telecommunication services | 7,756.19 | 7,393.36 | 15,149.55 |
| Repairs and maintenance | 566.80 | 0.00 | 566.80 |
| Postage and courier services | 1,081.61 | 0.00 | 1,081.61 |
| Materials and supplies | 2,980.28 | 4,542.25 | 7,522.53 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 296,271.07 | 77,924.99 | 374,196.06 |