Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Rempel, Hon. Michelle
 
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  44,541.56  -    44,541.56
2-Service Contracts  276.00  -    276.00
3-Travel  -  -    -
Member - 19,741.00 5.5 - - 19,741.00
Designated traveller - -   -
Dependants - -   -
Employees - 1,637.99   1,637.99
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses 5,166.54 -   5,166.54
4-Hospitality  233.72  -    233.72
5-Gifts  -  -    -
6-Advertising  220.00  -    220.00
7-Printing  -  -    -
Householders - 4,734.20   4,734.20
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,511.89 -   9,511.89
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 46.98 -   46.98
Telecommunication services 979.89 665.32   1,645.21
Repairs and maintenance - -   -
Postage and courier services 174.48 -   174.48
Materials and supplies - 158.99   158.99
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