Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Comartin, Joe
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Comartin, Joe | Active | Windsor-Tecumseh | 174. km² | 85,287. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 265,733.27 | 0.00 | 265,733.27 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,292.51 | 82,372.64 | 83,665.15 |
| Employees | 2,080.40 | 9,954.42 | 12,034.82 |
| Member's accommodation and per diem expenses | 24,098.00 | 0.00 | 24,098.00 |
| 3-Hospitality and events | 1,948.48 | 0.00 | 1,948.48 |
| 4-Advertising | 3,252.49 | 0.00 | 3,252.49 |
| 5-Printing | |||
| Householders | 0.00 | 11,046.80 | 11,046.80 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,759.93 | 0.00 | 17,759.93 |
| Furniture, furnishing and equipment purchases | 595.20 | 5,000.00 | 5,595.20 |
| Equipment rentals | 1,459.66 | 0.00 | 1,459.66 |
| Informatics and telecommunication equipment purchases | 294.75 | 1,179.96 | 1,474.71 |
| Telecommunication services | 4,841.50 | 7,531.26 | 12,372.76 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 291.56 | 125.00 | 416.56 |
| Materials and supplies | 2,525.15 | 1,379.34 | 3,904.49 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 326,172.90 | 118,589.42 | 444,762.32 |