Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 Nose Hill | 57 km² | 82,243 |
| 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 | 167,887.23 | - | 167,887.23 | |||||||||
| 2-Service Contracts | 8,093.75 | - | 8,093.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 376.58 | 45,134.03 | 13.0 | 6.0 | 1.0 | 45,510.61 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,628.93 | 6,873.24 | 5.0 | 2.0 | - | 8,502.17 | ||||||
| Member's accommodation expenses | 1,977.17 | - | 1,977.17 | |||||||||
| Member's per diem expenses | 3,286.95 | - | 3,286.95 | |||||||||
| Member's secondary residence expenses | 16,365.52 | - | 16,365.52 | |||||||||
| 4-Hospitality | 4,740.17 | - | 4,740.17 | |||||||||
| 5-Gifts | 20.69 | - | 20.69 | |||||||||
| 6-Advertising | 7,181.00 | - | 7,181.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,615.33 | 3,615.33 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,084.98 | - | 1,084.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,788.01 | - | 43,788.01 | |||||||||
| Furniture, furnishing and equipment purchases | 1,551.56 | - | 1,551.56 | |||||||||
| Equipment rentals | 1,369.79 | - | 1,369.79 | |||||||||
| Informatics and telecommunication equipment purchases | 1,100.62 | - | 1,100.62 | |||||||||
| Telecommunication services | 4,724.87 | 1,986.14 | 6,711.01 | |||||||||
| Repairs and maintenance | 1,514.21 | - | 1,514.21 | |||||||||
| Postage and courier services | 387.22 | - | 387.22 | |||||||||
| Materials and supplies | 2,430.59 | 221.02 | 2,651.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 269,509.84 | 57,829.76 | 18.0 | 8.0 | 1.0 | 327,339.60 | ||||||
| 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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