Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



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  39,128.86  -    39,128.86
2-Service Contracts  4,454.00  -    4,454.00
3-Travel  -  -    -
Member - 13,314.78 5.0 1.0 - 13,314.78
Designated traveller - 8,505.38 4.0 1.0 - 8,505.38
Dependants - -   -
Employees - 952.99   952.99
Member's accommodation expenses - -   -
Member's per diem expenses 832.44 -   832.44
Member's secondary residence expenses 6,400.00 -   6,400.00
4-Hospitality  190.00  -    190.00
5-Gifts  -  -    -
6-Advertising  162.50  -    162.50
7-Printing  -  -    -
Householders - 2,949.26   2,949.26
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,528.24 -   5,528.24
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 281.95 29.99   311.94
Telecommunication services 698.53 927.94   1,626.47
Repairs and maintenance - -   -
Postage and courier services - -   -
Materials and supplies - 489.08   489.08
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