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Members' Expenditures Report
April 1, 2016 to December 31, 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  161,976.58  -   161,976.58
2-Service Contracts  7,122.57  -   7,122.57
3-Travel       
Member53.049,599.5316.002.00 - 9,652.57
Designated traveller---- - -
Dependants---- - -
Employees3,421.82899.162.50- - 4,320.98
Member's accommodation expenses898.07- 898.07
Member's per diem expenses7,081.04- 7,081.04
Member's secondary residence expenses6,566.76- 6,566.76
4-Hospitality  2,142.40  -   2,142.40
5-Gifts  96.97  -   96.97
6-Advertising  12,237.68  -   12,237.68
7-Printing       
Householders-9,120.96 9,120.96
Ten percenters-1,829.04 1,829.04
Other printing related expenses12.88- 12.88
8-Offices       
Constituency office leases, insurance and utilities27,099.00- 27,099.00
Furniture, furnishing and equipment purchases349.70- 349.70
Equipment rentals20.00- 20.00
Informatics and telecommunication equipment purchases33.19- 33.19
Telecommunication services2,987.66962.86 3,950.52
Repairs and maintenance-- -
Postage and courier services837.06- 837.06
Materials and supplies881.561,640.48 2,522.04
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