Member's Expenditures Report

April 1, 2012 to March 31, 2013



Expenditure by Member


Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, Colin Active Oshawa 74  km² 89,635

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 and service contracts  209,875.35  -    209,875.35
2-Travel  -  -    -
Member - 10,471.84 22.0 2.5 - 10,471.84
Designated traveller - - - - - -
Dependants - 932.04 - 1.0 - 932.04
Employees 11,072.60 6,668.08 13.5 1.5 - 17,740.68
Member's accommodation and per diem expenses 7,865.99 -   7,865.99
Member's secondary residence expenses 10,687.20 -   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 expenses 125.00 -   125.00
6-Offices  -  -    -
Constituency office leases, insurance and utilities 32,222.88 -   32,222.88
Furniture, furnishing and equipment purchases - 535.98   535.98
Equipment rentals 1,294.99 -   1,294.99
Informatics and telecommunication equipment purchases 1,381.98 2,206.43   3,588.41
Telecommunication services 5,122.85 5,529.28   10,652.13
Repairs and maintenance 892.50 -   892.50
Postage and courier services 1,729.95 137.50   1,867.45
Materials and supplies 1,935.00 2,367.08   4,302.08
Training 425.08 -   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