Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Komarnicki, Ed
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Komarnicki, Ed | Active | Souris—Moose Mountain | 40,626. km² | 47,061. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 163,182.71 | 0.00 | 163,182.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,852.92 | 33,067.34 | 40,920.26 |
| Employees | 229.36 | 0.00 | 229.36 |
| Member's accommodation and per diem expenses | 21,059.34 | 0.00 | 21,059.34 |
| 3-Hospitality and events | 2,346.28 | 0.00 | 2,346.28 |
| 4-Advertising | 20,964.24 | 0.00 | 20,964.24 |
| 5-Printing | |||
| Householders | 0.00 | 8,259.18 | 8,259.18 |
| Ten percenters | 0.00 | 1,518.53 | 1,518.53 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,328.00 | 0.00 | 29,328.00 |
| Furniture, furnishing and equipment purchases | 75.45 | 0.00 | 75.45 |
| Equipment rentals | 363.66 | 0.00 | 363.66 |
| Informatics and telecommunication equipment purchases | 1,763.70 | 0.00 | 1,763.70 |
| Telecommunication services | 6,709.82 | 6,830.66 | 13,540.48 |
| Repairs and maintenance | 442.99 | 0.00 | 442.99 |
| Postage and courier services | 728.31 | 0.00 | 728.31 |
| Materials and supplies | 1,928.83 | 846.93 | 2,775.76 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 256,975.61 | 50,522.64 | 307,498.25 |