Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
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 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 | 91,839.17 | - | 91,839.17 | |||||||||
| 2-Service Contracts | 483.00 | - | 483.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 388.40 | 22,127.00 | 6.5 | - | - | 22,515.40 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 80.42 | 1,637.99 | 1.0 | - | - | 1,718.41 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 165.54 | - | 165.54 | |||||||||
| Member's secondary residence expenses | 10,114.90 | - | 10,114.90 | |||||||||
| 4-Hospitality | 233.72 | - | 233.72 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 220.00 | - | 220.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,734.20 | 4,734.20 | |||||||||
| Ten percenters | - | 598.23 | 598.23 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,871.78 | - | 19,871.78 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 46.98 | - | 46.98 | |||||||||
| Telecommunication services | 1,679.48 | 2,229.98 | 3,909.46 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 332.72 | - | 332.72 | |||||||||
| Materials and supplies | - | 158.99 | 158.99 | |||||||||
| Training | - | - | - | |||||||||
| Total | 125,456.11 | 31,486.39 | 7.5 | - | - | 156,942.50 | ||||||
| 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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