Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 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 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  99,171.98  -    99,171.98
2-Service Contracts  12,400.80  -    12,400.80
3-Travel  -  -    -
Member 54.21 31,220.01 9.5 - - 31,274.22
Designated traveller - -   -
Dependants - -   -
Employees 175.62 2,222.06 2.0 1.0 - 2,397.68
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses 11,850.00 -   11,850.00
4-Hospitality  67.87  -    67.87
5-Gifts  -  -    -
6-Advertising  2,944.23  -    2,944.23
7-Printing  -  -    -
Householders - 4,721.27   4,721.27
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 23,032.41 -   23,032.41
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 400.00 -   400.00
Informatics and telecommunication equipment purchases 78.61 -   78.61
Telecommunication services 1,312.56 2,162.05   3,474.61
Repairs and maintenance - -   -
Postage and courier services 162.29 -   162.29
Materials and supplies 525.41 69.85   595.26
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