Member's Expenditures Report

Tuesday, April 1, 2014 to Wednesday, December 31, 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  170,006.76  -    170,006.76
2-Service Contracts  11,501.49  -    11,501.49
3-Travel  -  -    -
Member - 29,681.15 16.0 1.5 - 29,681.15
Designated traveller - 14,907.17 5.5 1.5 - 14,907.17
Dependants - -   -
Employees 1,223.26 2,506.39 2.0 - - 3,729.65
Member's accommodation expenses - -   -
Member's per diem expenses 3,986.96 -   3,986.96
Member's secondary residence expenses 16,350.00 -   16,350.00
4-Hospitality  1,357.31  -    1,357.31
5-Gifts  313.87  -    313.87
6-Advertising  2,573.65  -    2,573.65
7-Printing  -  -    -
Householders - 14,583.01   14,583.01
Ten percenters - -   -
Other printing related expenses 700.00 -   700.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 15,367.09 -   15,367.09
Furniture, furnishing and equipment purchases 233.00 -   233.00
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 281.95 29.99   311.94
Telecommunication services 3,625.07 4,864.75   8,489.82
Repairs and maintenance 150.00 -   150.00
Postage and courier services 371.88 -   371.88
Materials and supplies 922.45 604.35   1,526.80
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