Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, Colin Active Oshawa 74  km² 89,635

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  220,529.76  -    220,529.76
2-Travel  -  -    -
Member - 9,025.25 22.5 - - 9,025.25
Designated traveller - -   -
Dependants - -   -
Employees 9,249.81 4,309.35 11.0 - - 13,559.16
Member's accommodation and per diem expenses 7,972.40 -   7,972.40
Member's secondary residence expenses 10,687.20 -   10,687.20
3-Hospitality and events  2,432.36  -    2,432.36
4-Advertising  27,698.65  -    27,698.65
5-Printing  -  -    -
Householders - 17,739.03   17,739.03
Ten percenters - 10,364.40   10,364.40
Other printing-related expenses 400.38 -   400.38
6-Offices  -  -    -
Constituency office leases, insurance and utilities 32,208.50 -   32,208.50
Furniture, furnishing and equipment purchases - 2,900.00   2,900.00
Equipment rentals 150.00 -   150.00
Informatics and telecommunication equipment purchases 2,350.00 1,262.63   3,612.63
Telecommunication services 5,520.94 5,049.25   10,570.19
Repairs and maintenance 514.95 -   514.95
Postage and courier services 2,597.46 -   2,597.46
Materials and supplies 1,397.05 1,542.68   2,939.73
Training 226.90 -   226.90
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