Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 2014



Expenditure by Member


Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. Michelle Active Calgary Centre-North 48  km² 84,609

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 and service contracts  218,015.25  -    218,015.25
2-Travel  -  -    -
Member 957.82 56,588.65 24.5 2.0 1.0 57,546.47
Designated traveller - -   -
Dependants - -   -
Employees 1,441.95 11,974.29 12.0 - - 13,416.24
Member's accommodation and per diem expenses 2,011.98 -   2,011.98
Member's secondary residence expenses 21,600.00 -   21,600.00
3-Hospitality and events  458.88  -    458.88
4-Advertising  1,805.20  -    1,805.20
5-Printing  -  -    -
Householders - 5,448.58   5,448.58
Ten percenters - 541.44   541.44
Other printing-related expenses 8,125.62 -   8,125.62
6-Offices  -  -    -
Constituency office leases, insurance and utilities 42,551.07 -   42,551.07
Furniture, furnishing and equipment purchases 500.00 8.98   508.98
Equipment rentals 60.00 -   60.00
Informatics and telecommunication equipment purchases 1,219.35 50.00   1,269.35
Telecommunication services 2,715.50 8,033.85   10,749.35
Repairs and maintenance 400.00 -   400.00
Postage and courier services 835.66 -   835.66
Materials and supplies 1,564.34 439.08   2,003.42
Training 2,250.00 -   2,250.00
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