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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, ColinActiveOshawa65 km²96,372

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
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       
Member53.045,880.588.001.00 - 5,933.62
Designated traveller---- - -
Dependants---- - -
Employees521.95134.390.50- - 656.34
Member's accommodation expenses562.63- 562.63
Member's per diem expenses4,236.33- 4,236.33
Member's secondary residence expenses4,680.64- 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 expenses12.88- 12.88
8-Offices       
Constituency office leases, insurance and utilities18,270.00- 18,270.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals20.00- 20.00
Informatics and telecommunication equipment purchases33.19- 33.19
Telecommunication services1,614.86962.86 2,577.72
Repairs and maintenance-- -
Postage and courier services551.80- 551.80
Materials and supplies556.55634.00 1,190.55
Training535.27- 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