Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Comartin, Joe
 
Member Status Constituency name Constituency size Number of electors
Comartin, Joe Active Windsor—Tecumseh 174  km² 84,458

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  54,867.52  -    54,867.52
2-Service Contracts  294.00  -    294.00
3-Travel  -  -    -
Member - 10,419.27 7.5 1.0 - 10,419.27
Designated traveller - 4,510.00 .5 - - 4,510.00
Dependants - -   -
Employees - -   -
Member's accommodation expenses 273.45 -   273.45
Member's per diem expenses 1,638.60 -   1,638.60
Member's secondary residence expenses 4,950.00 -   4,950.00
4-Hospitality  176.99  -    176.99
5-Gifts  -  -    -
6-Advertising  165.00  -    165.00
7-Printing  -  -    -
Householders - 3,016.44   3,016.44
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 4,286.47 -   4,286.47
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 868.30 -   868.30
Telecommunication services 1,074.59 771.67   1,846.26
Repairs and maintenance - -   -
Postage and courier services 68.88 -   68.88
Materials and supplies 151.60 29.32   180.92
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