Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rempel, Hon. Michelle
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rempel, Hon. Michelle | Active | Calgary Centre-North | 48 km² | 84,609 |
| 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 | 155,922.17 | - | 155,922.17 | |||||||||
| 2-Service Contracts | 12,649.80 | - | 12,649.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 771.76 | 41,140.39 | 13.5 | - | - | 41,912.15 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 175.62 | 4,185.90 | 3.0 | 1.0 | - | 4,361.52 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 143.61 | - | 143.61 | |||||||||
| Member's secondary residence expenses | 18,291.35 | - | 18,291.35 | |||||||||
| 4-Hospitality | 67.87 | - | 67.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,944.23 | - | 2,944.23 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,721.27 | 4,721.27 | |||||||||
| Ten percenters | - | 496.78 | 496.78 | |||||||||
| Other printing related expenses | 950.00 | - | 950.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,544.30 | - | 32,544.30 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 400.00 | - | 400.00 | |||||||||
| Informatics and telecommunication equipment purchases | 187.61 | - | 187.61 | |||||||||
| Telecommunication services | 2,200.12 | 5,254.03 | 7,454.15 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 290.20 | - | 290.20 | |||||||||
| Materials and supplies | 528.03 | 78.10 | 606.13 | |||||||||
| Training | - | - | - | |||||||||
| Total | 228,066.67 | 55,876.47 | 16.5 | 1.0 | - | 283,943.14 | ||||||
| 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 |
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