Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rempel, Hon. Michelle
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| 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 | - | - | - | |||||||||
| Total | 240,753.06 | 60,185.68 | 17.0 | 6.5 | - | 300,938.74 | ||||||
| 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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