Member's Expenditures Report

Sunday, April 1, 2012 to Sunday, March 31, 2013



Expenditure by Member


Comartin, Joe
 
Member Status Constituency name Constituency size Number of electors
Comartin, Joe Active Windsor—Tecumseh 174  km² 84,458

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries and service contracts  252,403.87  -    252,403.87
2-Travel  -  -    -
Member 1,843.20 58,251.84 21.0 13.0 - 60,095.04
Designated traveller - 27,963.71 8.5 4.5 - 27,963.71
Dependants - - - - - -
Employees 1,196.36 3,056.34 4.0 - - 4,252.70
Member's accommodation and per diem expenses 6,720.45 -   6,720.45
Member's secondary residence expenses 19,200.00 -   19,200.00
3-Hospitality and events  4,501.22  -    4,501.22
4-Advertising  6,658.97  -    6,658.97
5-Printing  -  -    -
Householders - 5,908.60   5,908.60
Ten percenters - 126.07   126.07
Other printing-related expenses - -   -
6-Offices  -  -    -
Constituency office leases, insurance and utilities 18,669.06 -   18,669.06
Furniture, furnishing and equipment purchases 401.95 382.49   784.44
Equipment rentals 580.00 -   580.00
Informatics and telecommunication equipment purchases 4,456.89 2,084.04   6,540.93
Telecommunication services 5,538.77 8,579.66   14,118.43
Repairs and maintenance 1,102.40 -   1,102.40
Postage and courier services 539.17 -   539.17
Materials and supplies 2,324.40 2,335.46   4,659.86
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election