Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 233,768.17 | - | 233,768.17 | |||||||||
| 2-Service Contracts | 4,468.52 | - | 4,468.52 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 28.02 | 35,077.41 | 24.0 | 1.5 | - | 35,105.43 | ||||||
| Designated traveller | - | 1,454.88 | 1.0 | - | - | 1,454.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,680.07 | 2,476.41 | 4.0 | - | - | 6,156.48 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 4,321.48 | - | 4,321.48 | |||||||||
| Member's secondary residence expenses | 24,049.01 | - | 24,049.01 | |||||||||
| 4-Hospitality | 1,718.80 | - | 1,718.80 | |||||||||
| 5-Gifts | 215.39 | - | 215.39 | |||||||||
| 6-Advertising | 20,963.80 | - | 20,963.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,401.32 | 8,401.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 334.49 | - | 334.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,238.08 | - | 36,238.08 | |||||||||
| Furniture, furnishing and equipment purchases | 18.62 | - | 18.62 | |||||||||
| Equipment rentals | 3,749.35 | - | 3,749.35 | |||||||||
| Informatics and telecommunication equipment purchases | 2,315.45 | - | 2,315.45 | |||||||||
| Telecommunication services | 4,096.78 | 3,979.67 | 8,076.45 | |||||||||
| Repairs and maintenance | 1,034.68 | - | 1,034.68 | |||||||||
| Postage and courier services | 318.71 | - | 318.71 | |||||||||
| Materials and supplies | 1,984.11 | 541.07 | 2,525.18 | |||||||||
| Training | 631.68 | - | 631.68 | |||||||||
| Total | 344,558.50 | 51,930.76 | 29.0 | 1.5 | - | 396,489.26 | ||||||
| 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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