Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Carrie, Colin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Carrie, Colin | Active | Oshawa | 74. km² | 87,638. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 215,953.83 | 0.00 | 215,953.83 |
| 2-Travel | |||
| Member, designated traveller and dependants | 351.66 | 15,620.51 | 15,972.17 |
| Employees | 5,741.54 | 2,587.98 | 8,329.52 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 6,364.26 | 0.00 | 6,364.26 |
| 4-Advertising | 29,730.60 | 0.00 | 29,730.60 |
| 5-Printing | |||
| Householders | 0.00 | 23,797.40 | 23,797.40 |
| Ten percenters | 0.00 | 46,142.01 | 46,142.01 |
| Stationery and printing-related expenses | 498.00 | 0.00 | 498.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,290.00 | 0.00 | 30,290.00 |
| Furniture, furnishing and equipment purchases | 291.59 | 2,816.37 | 3,107.96 |
| Equipment rentals | 1,213.87 | 0.00 | 1,213.87 |
| Informatics and telecommunication equipment purchases | 93.06 | 2,277.99 | 2,371.05 |
| Telecommunication services | 6,160.65 | 15,033.79 | 21,194.44 |
| Repairs and maintenance | 6,384.44 | 0.00 | 6,384.44 |
| Postage and courier services | 2,808.49 | 0.00 | 2,808.49 |
| Materials and supplies | 3,858.99 | 7,176.57 | 11,035.56 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 335,208.98 | 115,452.62 | 450,661.60 |