Member's Expenditures Report

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



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  54,867.52  -    54,867.52
2-Service Contracts  294.00  -    294.00
3-Travel  -  -    -
Member - 10,419.27 7.5 1.0 - 10,419.27
Designated traveller - 4,510.00 .5 - - 4,510.00
Dependants - -   -
Employees - -   -
Member's accommodation expenses 273.45 -   273.45
Member's per diem expenses 1,638.60 -   1,638.60
Member's secondary residence expenses 4,950.00 -   4,950.00
4-Hospitality  176.99  -    176.99
5-Gifts  -  -    -
6-Advertising  165.00  -    165.00
7-Printing  -  -    -
Householders - 3,016.44   3,016.44
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 4,286.47 -   4,286.47
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 868.30 -   868.30
Telecommunication services 1,074.59 771.67   1,846.26
Repairs and maintenance - -   -
Postage and courier services 68.88 -   68.88
Materials and supplies 151.60 29.32   180.92
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