Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 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 | 101,986 |
| 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 | 174,101.32 | - | 174,101.32 | |||||||||
| 2-Service Contracts | 22,603.46 | - | 22,603.46 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 8,920.30 | 21.0 | 1.0 | - | 8,920.30 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,401.48 | 2,258.53 | 6.0 | - | - | 4,660.01 | ||||||
| Member's accommodation expenses | 89.79 | - | 89.79 | |||||||||
| Member's per diem expenses | 6,986.10 | - | 6,986.10 | |||||||||
| Member's secondary residence expenses | 12,200.00 | - | 12,200.00 | |||||||||
| 4-Hospitality | 1,334.35 | - | 1,334.35 | |||||||||
| 5-Gifts | 188.48 | - | 188.48 | |||||||||
| 6-Advertising | 14,224.90 | - | 14,224.90 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,686.21 | 6,686.21 | |||||||||
| Ten percenters | - | 2,094.15 | 2,094.15 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,580.00 | - | 26,580.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 1,520.79 | - | 1,520.79 | |||||||||
| Telecommunication services | 2,107.43 | 2,166.56 | 4,273.99 | |||||||||
| Repairs and maintenance | 549.43 | - | 549.43 | |||||||||
| Postage and courier services | 660.67 | - | 660.67 | |||||||||
| Materials and supplies | 2,168.05 | 1,010.23 | 3,178.28 | |||||||||
| Training | - | - | - | |||||||||
| Total | 267,716.25 | 23,135.98 | 27.0 | 1.0 | - | 290,852.23 | ||||||
| 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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