Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Carrie, Colin
 
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  49,844.93  -    49,844.93
2-Service Contracts  333.12  -    333.12
3-Travel  -  -    -
Member 1,644.12 730.72 2.0 - - 2,374.84
Designated traveller - -   -
Dependants - -   -
Employees 469.79 54.48 .5 - - 524.27
Member's accommodation expenses - -   -
Member's per diem expenses 2,224.37 -   2,224.37
Member's secondary residence expenses 1,847.08 -   1,847.08
4-Hospitality  302.25  -    302.25
5-Gifts  -  -    -
6-Advertising  1,047.00  -    1,047.00
7-Printing  -  -    -
Householders - 9,341.00   9,341.00
Ten percenters - 5,766.64   5,766.64
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,830.00 -   7,830.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 1,494.37 546.04   2,040.41
Repairs and maintenance - -   -
Postage and courier services 1,371.07 -   1,371.07
Materials and supplies 157.40 808.35   965.75
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