Member's Expenditures Report

Friday, April 1, 2016 to Friday, September 30, 2016



Expenditure by Member


Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. Michelle Active Calgary Nose Hill 57  km² 82,243

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  99,029.19  -    99,029.19
2-Service Contracts  1,140.00  -    1,140.00
3-Travel  -  -    -
Member 165.95 49,585.17 8.0 4.0 - 49,751.12
Designated traveller - -   -
Dependants - -   -
Employees 388.53 3,590.19 3.0 - - 3,978.72
Member's accommodation expenses 488.51 -   488.51
Member's per diem expenses 941.96 -   941.96
Member's secondary residence expenses 11,893.00 -   11,893.00
4-Hospitality  -  -    -
5-Gifts  253.77  -    253.77
6-Advertising  3,685.30  -    3,685.30
7-Printing  -  -    -
Householders - 3,554.20   3,554.20
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 28,365.61 -   28,365.61
Furniture, furnishing and equipment purchases 8,319.33 -   8,319.33
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,091.00 -   1,091.00
Telecommunication services 1,050.99 962.86   2,013.85
Repairs and maintenance 120.00 -   120.00
Postage and courier services 276.32 -   276.32
Materials and supplies 313.20 336.25   649.45
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