Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 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  103,368.69  -    103,368.69
2-Service Contracts  9,961.00  -    9,961.00
3-Travel  -  -    -
Member - 15,676.54 9.5 1.5 - 15,676.54
Designated traveller - 8,766.75 6.0 1.5 - 8,766.75
Dependants - -   -
Employees 1,223.26 2,506.39 2.0 - - 3,729.65
Member's accommodation expenses - -   -
Member's per diem expenses 1,949.72 -   1,949.72
Member's secondary residence expenses 11,400.00 -   11,400.00
4-Hospitality  1,316.18  -    1,316.18
5-Gifts  30.00  -    30.00
6-Advertising  1,166.50  -    1,166.50
7-Printing  -  -    -
Householders - 2,949.26   2,949.26
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,634.26 -   9,634.26
Furniture, furnishing and equipment purchases 233.00 -   233.00
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 281.95 29.99   311.94
Telecommunication services 1,448.44 1,872.91   3,321.35
Repairs and maintenance 120.00 -   120.00
Postage and courier services 213.50 -   213.50
Materials and supplies 560.79 570.35   1,131.14
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