Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 281,675.52 | - | 281,675.52 | |||||||||
| 2-Service Contracts | 10,402.38 | - | 10,402.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 20,439.89 | 42.5 | 6.0 | - | 20,439.89 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,161.34 | 2,211.10 | 7.0 | - | - | 8,372.44 | ||||||
| Member's accommodation expenses | 810.09 | - | 810.09 | |||||||||
| Member's per diem expenses | 10,803.19 | - | 10,803.19 | |||||||||
| Member's secondary residence expenses | 18,250.00 | - | 18,250.00 | |||||||||
| 4-Hospitality | 3,845.30 | - | 3,845.30 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 25,475.43 | - | 25,475.43 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,775.81 | 16,775.81 | |||||||||
| Ten percenters | - | 3,861.48 | 3,861.48 | |||||||||
| Other printing related expenses | 580.00 | - | 580.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,317.00 | - | 32,317.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | 38.36 | 38.36 | |||||||||
| Equipment rentals | 187.10 | - | 187.10 | |||||||||
| Informatics and telecommunication equipment purchases | 4,249.39 | - | 4,249.39 | |||||||||
| Telecommunication services | 6,951.62 | 4,037.23 | 10,988.85 | |||||||||
| Repairs and maintenance | 60.00 | - | 60.00 | |||||||||
| Postage and courier services | 1,003.62 | - | 1,003.62 | |||||||||
| Materials and supplies | 2,460.70 | 1,788.42 | 4,249.12 | |||||||||
| Training | 50.00 | - | 50.00 | |||||||||
| Total | 405,282.68 | 49,152.29 | 49.5 | 6.0 | - | 454,434.97 | ||||||
| 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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