Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carr, Hon. Jim
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 130,079.38 | - | 130,079.38 | |||||||||
| 2-Service Contracts | 2,307.79 | - | 2,307.79 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6.73 | 10,777.50 | 6.0 | - | - | 10,784.23 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,625.46 | 3,983.91 | 2.0 | - | - | 5,609.37 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,527.85 | - | 1,527.85 | |||||||||
| Member's secondary residence expenses | 14,386.26 | - | 14,386.26 | |||||||||
| 4-Hospitality | 515.89 | - | 515.89 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,803.03 | - | 13,803.03 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,901.80 | 2,901.80 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 18.02 | - | 18.02 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,703.37 | - | 25,703.37 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,540.18 | - | 1,540.18 | |||||||||
| Informatics and telecommunication equipment purchases | 145.84 | - | 145.84 | |||||||||
| Telecommunication services | 1,837.42 | - | 1,837.42 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 99.57 | - | 99.57 | |||||||||
| Materials and supplies | 627.29 | 284.89 | 912.18 | |||||||||
| Training | - | - | - | |||||||||
| Total | 194,729.83 | 17,948.10 | 8.0 | - | - | 212,677.93 | ||||||
| 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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