Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 2016



Expenditure by Member


Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, Colin Active Oshawa 65  km² 96,372

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  93,651.93  -    93,651.93
2-Service Contracts  6,692.05  -    6,692.05
3-Travel  -  -    -
Member 53.04 5,880.58 8.0 1.0 - 5,933.62
Designated traveller - -   -
Dependants - -   -
Employees 521.95 134.39 .5 - - 656.34
Member's accommodation expenses 562.63 -   562.63
Member's per diem expenses 4,236.33 -   4,236.33
Member's secondary residence expenses 4,680.64 -   4,680.64
4-Hospitality  1,224.25  -    1,224.25
5-Gifts  96.97  -    96.97
6-Advertising  9,617.68  -    9,617.68
7-Printing  -  -    -
Householders - 9,120.96   9,120.96
Ten percenters - -   -
Other printing related expenses 12.88 -   12.88
8-Offices  -  -    -
Constituency office leases, insurance and utilities 18,270.00 -   18,270.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 20.00 -   20.00
Informatics and telecommunication equipment purchases 33.19 -   33.19
Telecommunication services 1,614.86 962.86   2,577.72
Repairs and maintenance - -   -
Postage and courier services 551.80 -   551.80
Materials and supplies 556.55 634.00   1,190.55
Training 535.27 -   535.27
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