Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 65 km² | 96,372 |
| 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 | 115,969.24 | - | 115,969.24 | |||||||||
| 2-Service Contracts | 22,259.22 | - | 22,259.22 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 5,311.85 | 12.5 | 1.0 | - | 5,311.85 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 265.33 | 1,314.90 | 1,580.23 | |||||||||
| Member's accommodation expenses | 89.79 | - | 89.79 | |||||||||
| Member's per diem expenses | 4,433.55 | - | 4,433.55 | |||||||||
| Member's secondary residence expenses | 7,650.00 | - | 7,650.00 | |||||||||
| 4-Hospitality | 1,262.87 | - | 1,262.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,824.90 | - | 13,824.90 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,686.21 | 6,686.21 | |||||||||
| Ten percenters | - | 2,094.15 | 2,094.15 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,270.00 | - | 18,270.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 1,440.51 | - | 1,440.51 | |||||||||
| Telecommunication services | 1,536.03 | - | 1,536.03 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 613.25 | - | 613.25 | |||||||||
| Materials and supplies | 402.58 | 987.13 | 1,389.71 | |||||||||
| Training | - | - | - | |||||||||
| Total | 188,017.27 | 16,394.24 | 12.5 | 1.0 | - | 204,411.51 | ||||||
| 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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