Skip to main content Start of content

Members' Expenditures Report
April 1, 2019 to December 31, 2019

 

Expenditures by Member

Carrie, Colin
 
Member Status Constituency name Constituency size Number of electors
Carrie, ColinActiveOshawa65 km²101,986

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  174,101.32  -   174,101.32
2-Service Contracts  22,603.46  -   22,603.46
3-Travel       
Member-8,920.3021.001.00 - 8,920.30
Designated traveller---- - -
Dependants---- - -
Employees2,401.482,258.536.00- - 4,660.01
Member's accommodation expenses89.79- 89.79
Member's per diem expenses6,986.10- 6,986.10
Member's secondary residence expenses12,200.00- 12,200.00
4-Hospitality  1,334.35  -   1,334.35
5-Gifts  188.48  -   188.48
6-Advertising  14,224.90  -   14,224.90
7-Printing       
Householders-6,686.21 6,686.21
Ten percenters-2,094.15 2,094.15
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities26,580.00- 26,580.00
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,520.79- 1,520.79
Telecommunication services2,107.432,166.56 4,273.99
Repairs and maintenance549.43- 549.43
Postage and courier services660.67- 660.67
Materials and supplies2,168.051,010.23 3,178.28
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