Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 84,458. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 263,487.42 | 0.00 | 263,487.42 |
| 2-Travel | |||
| Member, designated traveller and dependants | 825.03 | 101,549.84 | 102,374.87 |
| Employees | 1,660.93 | 2,716.14 | 4,377.07 |
| Member's accommodation and per diem expenses | 25,716.51 | 0.00 | 25,716.51 |
| 3-Hospitality and events | 2,143.59 | 0.00 | 2,143.59 |
| 4-Advertising | 3,371.00 | 0.00 | 3,371.00 |
| 5-Printing | |||
| Householders | 0.00 | 12,537.15 | 12,537.15 |
| Ten percenters | 0.00 | 2.88 | 2.88 |
| Other printing-related expenses | 450.00 | 0.00 | 450.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,603.81 | 0.00 | 18,603.81 |
| Furniture, furnishing and equipment purchases | 124.87 | 3,022.87 | 3,147.74 |
| Equipment rentals | 165.66 | 0.00 | 165.66 |
| Informatics and telecommunication equipment purchases | 2,517.33 | 1,731.03 | 4,248.36 |
| Telecommunication services | 4,717.95 | 9,699.27 | 14,417.22 |
| Repairs and maintenance | 1,105.00 | 0.00 | 1,105.00 |
| Postage and courier services | 559.98 | 582.00 | 1,141.98 |
| Materials and supplies | 1,772.84 | 932.35 | 2,705.19 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 327,221.92 | 132,773.53 | 459,995.45 |