Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carr, Hon. Jim
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Carr, Hon. Jim | Active | Winnipeg South Centre | 46 km² | 70,487 |
| 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 | 86,164.53 | - | 86,164.53 | |||||||||
| 2-Service Contracts | 1,244.35 | - | 1,244.35 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 24,364.40 | 6.5 | 1.0 | - | 24,364.40 | ||||||
| Designated traveller | - | 2,647.17 | 2.0 | - | - | 2,647.17 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,259.73 | 2,960.38 | 3.0 | - | - | 4,220.11 | ||||||
| Member's accommodation expenses | 286.37 | - | 286.37 | |||||||||
| Member's per diem expenses | 107.82 | - | 107.82 | |||||||||
| Member's secondary residence expenses | 13,957.15 | 2,227.72 | 16,184.87 | |||||||||
| 4-Hospitality | 921.95 | - | 921.95 | |||||||||
| 5-Gifts | 481.90 | - | 481.90 | |||||||||
| 6-Advertising | 5,346.74 | - | 5,346.74 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,123.23 | 4,123.23 | |||||||||
| Ten percenters | - | 122.54 | 122.54 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,138.88 | - | 21,138.88 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,092.16 | - | 1,092.16 | |||||||||
| Informatics and telecommunication equipment purchases | 269.34 | - | 269.34 | |||||||||
| Telecommunication services | 466.26 | 962.86 | 1,429.12 | |||||||||
| Repairs and maintenance | 196.50 | - | 196.50 | |||||||||
| Postage and courier services | 205.33 | - | 205.33 | |||||||||
| Materials and supplies | 660.47 | 603.58 | 1,264.05 | |||||||||
| Training | 778.85 | - | 778.85 | |||||||||
| Total | 134,578.33 | 38,011.88 | 11.5 | 1.0 | - | 172,590.21 | ||||||
| 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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