Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carmichael, John
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Carmichael, John | Active | Don Valley West | 37 km² | 82,107 |
| 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 | 84,314.65 | - | 84,314.65 | |||||||||
| 2-Service Contracts | 1,406.39 | - | 1,406.39 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 316.40 | 5,467.86 | 9.5 | - | - | 5,784.26 | ||||||
| Designated traveller | - | 1,277.59 | 2.0 | - | - | 1,277.59 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 304.85 | 371.46 | 1.0 | - | - | 676.31 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | 12,000.00 | - | 12,000.00 | |||||||||
| 4-Hospitality | 176.87 | - | 176.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,283.50 | - | 2,283.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,715.70 | 4,715.70 | |||||||||
| Ten percenters | - | 1,264.15 | 1,264.15 | |||||||||
| Other printing related expenses | 2,354.90 | - | 2,354.90 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,350.32 | - | 29,350.32 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,550.40 | 1,389.07 | 2,939.47 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 802.51 | - | 802.51 | |||||||||
| Materials and supplies | 847.34 | 4,904.31 | 5,751.65 | |||||||||
| Training | 525.00 | - | 525.00 | |||||||||
| Total | 136,233.13 | 19,390.14 | 12.5 | - | - | 155,623.27 | ||||||
| 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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