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

 

Expenditures by Member

Comartin, Joe
 
Member Status Constituency name Constituency size Number of electors
Comartin, JoeActiveWindsor—Tecumseh174 km²84,458

CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries and service contracts  252,403.87  -   252,403.87
2-Travel       
Member1,843.2058,251.8421.0013.00-60,095.04
Designated traveller-27,963.718.504.50 - 27,963.71
Dependants---- - -
Employees1,196.363,056.344.00- - 4,252.70
Member's accommodation and per diem expenses6,720.45- 6,720.45
Member's secondary residence expenses19,200.00- 19,200.00
3-Hospitality and events  4,501.22  -   4,501.22
4-Advertising  6,658.97  -   6,658.97
5-Printing       
Householders-5,908.60 5,908.60
Ten percenters-126.07 126.07
Other printing-related expenses-- -
6-Offices       
Constituency office leases, insurance and utilities18,669.06- 18,669.06
Furniture, furnishing and equipment purchases401.95382.49 784.44
Equipment rentals580.00- 580.00
Informatics and telecommunication equipment purchases4,456.892,084.04 6,540.93
Telecommunication services5,538.778,579.66 14,118.43
Repairs and maintenance1,102.40- 1,102.40
Postage and courier services539.17- 539.17
Materials and supplies2,324.402,335.46 4,659.86
Training-- -

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