Member's Expenditures Report

Friday, April 1, 2016 to Saturday, December 31, 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  157,899.47  -    157,899.47
2-Service Contracts  1,140.00  -    1,140.00
3-Travel  -  -    -
Member 279.75 50,345.29 13.0 6.5 - 50,625.04
Designated traveller - -   -
Dependants - -   -
Employees 388.53 4,987.08 4.0 - - 5,375.61
Member's accommodation expenses 1,516.78 -   1,516.78
Member's per diem expenses 1,884.84 -   1,884.84
Member's secondary residence expenses 16,543.00 -   16,543.00
4-Hospitality  -  -    -
5-Gifts  253.77  -    253.77
6-Advertising  5,478.30  -    5,478.30
7-Printing  -  -    -
Householders - 3,554.20   3,554.20
Ten percenters - -   -
Other printing related expenses 1,042.17 -   1,042.17
8-Offices  -  -    -
Constituency office leases, insurance and utilities 39,461.86 -   39,461.86
Furniture, furnishing and equipment purchases 8,319.33 -   8,319.33
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,591.54 -   1,591.54
Telecommunication services 3,098.56 962.86   4,061.42
Repairs and maintenance 120.00 -   120.00
Postage and courier services 348.08 -   348.08
Materials and supplies 1,387.08 336.25   1,723.33
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