Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Komarnicki, Ed
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Komarnicki, Ed | Active | Souris—Moose Mountain | 40,626 km² | 47,061 |
| 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 | 156,266.72 | - | 156,266.72 | |||||||||
| 2-Service Contracts | 1,256.25 | - | 1,256.25 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,911.91 | 11,063.64 | 7.0 | - | - | 14,975.55 | ||||||
| Designated traveller | - | 4,151.80 | 4.0 | - | - | 4,151.80 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,966.63 | 2,117.75 | 2.0 | - | - | 4,084.38 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,693.91 | - | 4,693.91 | |||||||||
| Member's secondary residence expenses | 12,366.73 | - | 12,366.73 | |||||||||
| 4-Hospitality | 666.04 | - | 666.04 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,586.77 | - | 16,586.77 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,251.51 | 9,251.51 | |||||||||
| Ten percenters | - | 778.80 | 778.80 | |||||||||
| Other printing related expenses | 589.00 | - | 589.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,836.00 | - | 24,836.00 | |||||||||
| Furniture, furnishing and equipment purchases | 51.84 | - | 51.84 | |||||||||
| Equipment rentals | 243.55 | - | 243.55 | |||||||||
| Informatics and telecommunication equipment purchases | 33.71 | 78.99 | 112.70 | |||||||||
| Telecommunication services | 4,659.82 | 3,327.26 | 7,987.08 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,054.72 | - | 1,054.72 | |||||||||
| Materials and supplies | 1,079.78 | 376.55 | 1,456.33 | |||||||||
| Training | 80.00 | - | 80.00 | |||||||||
| Total | 230,343.38 | 31,146.30 | 13.0 | - | - | 261,489.68 | ||||||
| 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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