Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  58,574.01  -    58,574.01
2-Service Contracts  13,323.36  -    13,323.36
3-Travel  -  -    -
Member - 2,934.60 7.5 - - 2,934.60
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 2,124.03 -   2,124.03
Member's secondary residence expenses 3,050.00 -   3,050.00
4-Hospitality  969.28  -    969.28
5-Gifts  -  -    -
6-Advertising  5,644.05  -    5,644.05
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,902.61   1,902.61
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 584.62 -   584.62
Telecommunication services 724.99 -   724.99
Repairs and maintenance - -   -
Postage and courier services 366.68 -   366.68
Materials and supplies 92.87 910.30   1,003.17
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