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Members' Expenditures Report
April 1, 2012 to March 31, 2013

 

Expenditures by Member

Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, ColinActiveOshawa74 km²89,635

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  209,875.35  -   209,875.35
2-Travel       
Member-10,471.8422.002.50-10,471.84
Designated traveller---- - -
Dependants-932.04-1.00 - 932.04
Employees11,072.606,668.0813.501.50 - 17,740.68
Member's accommodation and per diem expenses7,865.99- 7,865.99
Member's secondary residence expenses10,687.20- 10,687.20
3-Hospitality and events  4,262.38  -   4,262.38
4-Advertising  15,462.65  -   15,462.65
5-Printing       
Householders-21,039.92 21,039.92
Ten percenters-8,203.45 8,203.45
Other printing-related expenses125.00- 125.00
6-Offices       
Constituency office leases, insurance and utilities32,222.88- 32,222.88
Furniture, furnishing and equipment purchases-535.98 535.98
Equipment rentals1,294.99- 1,294.99
Informatics and telecommunication equipment purchases1,381.982,206.43 3,588.41
Telecommunication services5,122.855,529.28 10,652.13
Repairs and maintenance892.50- 892.50
Postage and courier services1,729.95137.50 1,867.45
Materials and supplies1,935.002,367.08 4,302.08
Training425.08- 425.08

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