Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Comartin, Joe
 
Member Status Constituency name Constituency size Number of electors
Comartin, Joe NotSeekingReelection 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  148,490.13  -    148,490.13
2-Service Contracts  2,058.85  -    2,058.85
3-Travel  -  -    -
Member - 15,197.80 13.5 1.0 - 15,197.80
Designated traveller - 4,555.00 2.5 1.5 - 4,555.00
Dependants - -   -
Employees 134.64 751.50 1.0 - - 886.14
Member's accommodation expenses 273.45 -   273.45
Member's per diem expenses 2,686.29 -   2,686.29
Member's secondary residence expenses 11,550.00 756.33   12,306.33
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 12,553.00 -   12,553.00
Furniture, furnishing and equipment purchases 344.00 -   344.00
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 903.29 -   903.29
Telecommunication services 3,999.80 3,937.38   7,937.18
Repairs and maintenance - -   -
Postage and courier services 360.03 -   360.03
Materials and supplies 736.83 29.32   766.15
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