Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 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  119,094.72  -    119,094.72
2-Service Contracts  1,147.17  -    1,147.17
3-Travel  -  -    -
Member - 14,411.86 12.5 1.0 - 14,411.86
Designated traveller - 4,555.00 2.0 1.5 - 4,555.00
Dependants - -   -
Employees - -   -
Member's accommodation expenses 273.45 -   273.45
Member's per diem expenses 2,554.84 -   2,554.84
Member's secondary residence expenses 9,900.00 -   9,900.00
4-Hospitality  176.99  -    176.99
5-Gifts  -  -    -
6-Advertising  1,685.00  -    1,685.00
7-Printing  -  -    -
Householders - 3,016.44   3,016.44
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 11,221.50 -   11,221.50
Furniture, furnishing and equipment purchases 344.00 -   344.00
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 868.30 -   868.30
Telecommunication services 2,616.81 2,651.76   5,268.57
Repairs and maintenance - -   -
Postage and courier services 333.94 -   333.94
Materials and supplies 434.90 29.32   464.22
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