Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
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 | 49,365.24 | - | 49,365.24 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 11,592.92 | 3.0 | 2.0 | - | 11,592.92 | ||||||
| Designated traveller | - | 6,912.31 | 1.5 | 1.0 | - | 6,912.31 | ||||||
| Dependants | - | 3,527.20 | - | 1.0 | - | 3,527.20 | ||||||
| Employees | 784.73 | 4,562.52 | 3.0 | 1.0 | - | 5,347.25 | ||||||
| Member's accommodation expenses | 867.12 | - | 867.12 | |||||||||
| Member's per diem expenses | 1,185.41 | - | 1,185.41 | |||||||||
| Member's secondary residence expenses | 6,924.76 | - | 6,924.76 | |||||||||
| 4-Hospitality | 70.19 | - | 70.19 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,903.00 | - | 10,903.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,453.32 | 2,453.32 | |||||||||
| Ten percenters | - | 996.96 | 996.96 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,533.01 | - | 20,533.01 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 31.50 | - | 31.50 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,918.58 | - | 1,918.58 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 285.66 | - | 285.66 | |||||||||
| Materials and supplies | 18.18 | 160.28 | 178.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 92,887.38 | 30,205.51 | 7.5 | 5.0 | - | 123,092.89 | ||||||
| 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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