Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 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 86,287

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  39,332.81  -    39,332.81
2-Service Contracts  -  -    -
3-Travel  -  -    -
Member - 1,232.97 2.0 - - 1,232.97
Designated traveller - -   -
Dependants - -   -
Employees - 878.73   878.73
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses 7,200.00 -   7,200.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 12,682.52 -   12,682.52
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 669.38 520.57   1,189.95
Repairs and maintenance - -   -
Postage and courier services 34.37 -   34.37
Materials and supplies 373.41 47.96   421.37
Training - -   -
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