Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Komarnicki, Ed

MemberStatusConstituency nameConstituency sizeNumber of electors
Komarnicki, EdActiveSouris-Moose Mountain40,626. km²46,796.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts198,005.730.00198,005.73
2-Travel
Member, designated traveller and dependants9,384.0041,191.1650,575.16
Employees964.262,355.293,319.55
Member's accommodation and per diem expenses24,831.810.0024,831.81
3-Hospitality and events3,424.520.003,424.52
4-Advertising30,106.720.0030,106.72
5-Printing
Householders0.0013,350.3413,350.34
Ten percenters0.0017,636.6717,636.67
Stationery and printing-related expenses847.800.00847.80
6-Offices
Constituency office leases, insurance and utilities26,014.000.0026,014.00
Furniture, furnishing and equipment purchases628.940.00628.94
Equipment rentals0.000.000.00
Informatics and telecommunication equipment purchases151.671,812.971,964.64
Telecommunication services6,523.937,323.6513,847.58
Repairs and maintenance120.000.00120.00
Postage and courier services1,775.870.001,775.87
Materials and supplies4,922.552,836.697,759.24
Training0.000.000.00
Total307,701.8086,506.77394,208.57
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