Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carrie, Colin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 103,355.44 | - | 103,355.44 | |||||||||
| 2-Service Contracts | 765.78 | - | 765.78 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,644.12 | 1,278.76 | 3.5 | - | - | 2,922.88 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,214.29 | 467.16 | 1.5 | - | - | 1,681.45 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,391.78 | - | 3,391.78 | |||||||||
| Member's secondary residence expenses | 4,632.84 | - | 4,632.84 | |||||||||
| 4-Hospitality | 561.54 | - | 561.54 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,429.00 | - | 8,429.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,020.77 | 14,020.77 | |||||||||
| Ten percenters | - | 7,074.90 | 7,074.90 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,660.00 | - | 15,660.00 | |||||||||
| Furniture, furnishing and equipment purchases | 65.00 | - | 65.00 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 819.73 | - | 819.73 | |||||||||
| Telecommunication services | 2,751.61 | 1,939.00 | 4,690.61 | |||||||||
| Repairs and maintenance | 899.95 | - | 899.95 | |||||||||
| Postage and courier services | 1,712.92 | - | 1,712.92 | |||||||||
| Materials and supplies | 375.82 | 2,002.79 | 2,378.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 146,279.82 | 26,783.38 | 5.0 | - | - | 173,063.20 | ||||||
| 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 |
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