Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 89,635. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 191,035.80 | 0.00 | 191,035.80 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 14,566.45 | 14,566.45 |
| Employees | 12,845.85 | 3,999.14 | 16,844.99 |
| Member's accommodation and per diem expenses | 19,732.33 | 0.00 | 19,732.33 |
| 3-Hospitality and events | 1,538.71 | 0.00 | 1,538.71 |
| 4-Advertising | 13,431.65 | 0.00 | 13,431.65 |
| 5-Printing | |||
| Householders | 0.00 | 19,947.83 | 19,947.83 |
| Ten percenters | 0.00 | 5,031.72 | 5,031.72 |
| Other printing-related expenses | 229.00 | 0.00 | 229.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,195.88 | 0.00 | 32,195.88 |
| Furniture, furnishing and equipment purchases | 427.49 | 1,612.27 | 2,039.76 |
| Equipment rentals | 329.58 | 0.00 | 329.58 |
| Informatics and telecommunication equipment purchases | 2,802.04 | 49.99 | 2,852.03 |
| Telecommunication services | 3,206.74 | 7,819.28 | 11,026.02 |
| Repairs and maintenance | 1,485.43 | 0.00 | 1,485.43 |
| Postage and courier services | 1,236.28 | 316.00 | 1,552.28 |
| Materials and supplies | 4,813.37 | 3,842.55 | 8,655.92 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 285,310.15 | 57,185.23 | 342,495.38 |