Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 186,715.66 | - | 186,715.66 | |||||||||
| 2-Service Contracts | 958.26 | - | 958.26 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 14,967.58 | 26.5 | 5.0 | - | 14,967.58 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,592.65 | 2,063.35 | 3.0 | - | - | 3,656.00 | ||||||
| Member's accommodation expenses | 810.09 | - | 810.09 | |||||||||
| Member's per diem expenses | 7,441.67 | - | 7,441.67 | |||||||||
| Member's secondary residence expenses | 10,700.00 | - | 10,700.00 | |||||||||
| 4-Hospitality | 2,240.12 | - | 2,240.12 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 14,096.93 | - | 14,096.93 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,703.92 | 7,703.92 | |||||||||
| Ten percenters | - | 949.92 | 949.92 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,097.00 | - | 27,097.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 3,023.07 | - | 3,023.07 | |||||||||
| Telecommunication services | 4,923.11 | 2,027.07 | 6,950.18 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 338.34 | - | 338.34 | |||||||||
| Materials and supplies | 1,916.00 | 898.14 | 2,814.14 | |||||||||
| Training | 50.00 | - | 50.00 | |||||||||
| Total | 261,902.90 | 28,609.98 | 29.5 | 5.0 | - | 290,512.88 | ||||||
| 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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