Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carrie, Colin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 193,799.70 | - | 193,799.70 | |||||||||
| 2-Service Contracts | 4,689.80 | - | 4,689.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 117.02 | 10,292.02 | 24.5 | 2.0 | - | 10,409.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,440.07 | 2,219.26 | 7.0 | - | - | 8,659.33 | ||||||
| Member's accommodation expenses | 338.83 | - | 338.83 | |||||||||
| Member's per diem expenses | 8,392.48 | - | 8,392.48 | |||||||||
| Member's secondary residence expenses | 12,200.00 | - | 12,200.00 | |||||||||
| 4-Hospitality | 2,292.80 | - | 2,292.80 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,565.66 | - | 13,565.66 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,584.67 | 17,584.67 | |||||||||
| Ten percenters | - | 4,670.03 | 4,670.03 | |||||||||
| Other printing related expenses | 635.92 | - | 635.92 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,135.72 | - | 27,135.72 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 79.44 | - | 79.44 | |||||||||
| Informatics and telecommunication equipment purchases | 3,906.76 | - | 3,906.76 | |||||||||
| Telecommunication services | 4,242.78 | 1,986.14 | 6,228.92 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,107.59 | - | 1,107.59 | |||||||||
| Materials and supplies | 1,953.19 | 2,522.46 | 4,475.65 | |||||||||
| Training | - | - | - | |||||||||
| Total | 280,897.76 | 39,274.58 | 31.5 | 2.0 | - | 320,172.34 | ||||||
| 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 |
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