Member's Expenditures Report

Saturday, April 1, 2017 to Friday, June 30, 2017



Expenditure by Member


Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, Colin Active Oshawa 65  km² 96,372

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  56,640.16  -    56,640.16
2-Service Contracts  289.12  -    289.12
3-Travel  -  -    -
Member - 2,671.48 6.5 - - 2,671.48
Designated traveller - -   -
Dependants - -   -
Employees 71.99 -   71.99
Member's accommodation expenses - -   -
Member's per diem expenses 2,118.48 -   2,118.48
Member's secondary residence expenses 3,050.00 -   3,050.00
4-Hospitality  1,394.39  -    1,394.39
5-Gifts  -  -    -
6-Advertising  3,877.00  -    3,877.00
7-Printing  -  -    -
Householders - 4,753.60   4,753.60
Ten percenters - 899.39   899.39
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,440.00 -   10,440.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 124.00 -   124.00
Telecommunication services 1,124.67 -   1,124.67
Repairs and maintenance - -   -
Postage and courier services 184.37 -   184.37
Materials and supplies 623.12 219.56   842.68
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