Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Comartin, Joe
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Comartin, Joe | Active | Windsor—Tecumseh | 174 km² | 84,458 |
| 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 | 254,937.52 | - | 254,937.52 | |||||||||
| 2-Service Contracts | 14,466.49 | - | 14,466.49 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 43,229.23 | 27.5 | 1.5 | - | 43,229.23 | ||||||
| Designated traveller | - | 21,622.96 | 12.5 | 2.5 | - | 21,622.96 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,799.79 | 4,319.79 | 4.0 | - | - | 6,119.58 | ||||||
| Member's accommodation expenses | 122.89 | - | 122.89 | |||||||||
| Member's per diem expenses | 6,339.76 | - | 6,339.76 | |||||||||
| Member's secondary residence expenses | 19,650.00 | - | 19,650.00 | |||||||||
| 4-Hospitality | 4,971.97 | - | 4,971.97 | |||||||||
| 5-Gifts | 313.87 | - | 313.87 | |||||||||
| 6-Advertising | 3,892.15 | - | 3,892.15 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,608.49 | 17,608.49 | |||||||||
| Ten percenters | - | 63.67 | 63.67 | |||||||||
| Other printing related expenses | 700.00 | - | 700.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,825.52 | - | 18,825.52 | |||||||||
| Furniture, furnishing and equipment purchases | 233.00 | - | 233.00 | |||||||||
| Equipment rentals | 445.00 | - | 445.00 | |||||||||
| Informatics and telecommunication equipment purchases | 281.95 | 29.99 | 311.94 | |||||||||
| Telecommunication services | 5,714.92 | 7,415.18 | 13,130.10 | |||||||||
| Repairs and maintenance | 150.00 | - | 150.00 | |||||||||
| Postage and courier services | 509.98 | - | 509.98 | |||||||||
| Materials and supplies | 1,684.91 | 673.52 | 2,358.43 | |||||||||
| Training | - | - | - | |||||||||
| Total | 335,039.72 | 94,962.83 | 44.0 | 4.0 | - | 430,002.55 | ||||||
| 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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