Member's Expenditures Report

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



Expenditure by Member


Komarnicki, Ed
 
Member Status Constituency name Constituency size Number of electors
Komarnicki, Ed NotSeekingReelection 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  123,517.15  -    123,517.15
2-Service Contracts  1,721.23  -    1,721.23
3-Travel  -  -    -
Member 1,687.24 10,896.97 6.5 - - 12,584.21
Designated traveller - 1,412.00 1.0 - - 1,412.00
Dependants - -   -
Employees - -   -
Member's accommodation expenses 149.26 -   149.26
Member's per diem expenses 2,572.50 -   2,572.50
Member's secondary residence expenses 6,071.43 -   6,071.43
4-Hospitality  480.08  -    480.08
5-Gifts  -  -    -
6-Advertising  1,552.76  -    1,552.76
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,596.79   1,596.79
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 17,266.00 -   17,266.00
Furniture, furnishing and equipment purchases 87.67 -   87.67
Equipment rentals 250.67 -   250.67
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 4,074.29 2,958.60   7,032.89
Repairs and maintenance 373.36 -   373.36
Postage and courier services 1,836.12 -   1,836.12
Materials and supplies 1,644.23 227.80   1,872.03
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