Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Ouellette, Robert-Falcon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ouellette, Robert-Falcon | NewlyElected | Winnipeg Centre | 29 km² | 56,988 |
| 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 | 72,590.48 | - | 72,590.48 | |||||||||
| 2-Service Contracts | 300.22 | - | 300.22 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 513.36 | 21,950.63 | 11.0 | 2.5 | - | 22,463.99 | ||||||
| Designated traveller | - | 2,933.50 | 1.5 | .5 | - | 2,933.50 | ||||||
| Dependants | - | 14,547.65 | 6.0 | 2.0 | - | 14,547.65 | ||||||
| Employees | - | 668.25 | 1.0 | - | - | 668.25 | ||||||
| Member's accommodation expenses | 298.14 | - | 298.14 | |||||||||
| Member's per diem expenses | 4,429.45 | - | 4,429.45 | |||||||||
| Member's secondary residence expenses | 2,664.76 | 6,072.67 | 8,737.43 | |||||||||
| 4-Hospitality | 1,493.86 | - | 1,493.86 | |||||||||
| 5-Gifts | 589.88 | - | 589.88 | |||||||||
| 6-Advertising | 6,941.35 | - | 6,941.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 5,632.46 | - | 5,632.46 | |||||||||
| Furniture, furnishing and equipment purchases | 7,996.01 | 18.38 | 8,014.39 | |||||||||
| Equipment rentals | 450.00 | - | 450.00 | |||||||||
| Informatics and telecommunication equipment purchases | 4,304.38 | - | 4,304.38 | |||||||||
| Telecommunication services | 263.98 | 1,866.50 | 2,130.48 | |||||||||
| Repairs and maintenance | 172.93 | - | 172.93 | |||||||||
| Postage and courier services | 556.53 | - | 556.53 | |||||||||
| Materials and supplies | 11,208.60 | 2,230.29 | 13,438.89 | |||||||||
| Training | - | - | - | |||||||||
| Total | 120,406.39 | 50,287.87 | 19.5 | 5.0 | - | 170,694.26 | ||||||
| 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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