Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 30, 2016



Expenditure by Member


Carr, Hon. Jim
 
Member Status Constituency name Constituency size Number of electors
Carr, Hon. Jim Active Winnipeg South Centre 46  km² 70,487

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  42,789.73  -    42,789.73
2-Service Contracts  335.00  -    335.00
3-Travel  -  -    -
Member - 9,873.48   9,873.48
Designated traveller - 2,647.17   2,647.17
Dependants - -   -
Employees 515.92 2,070.59 1.0 - - 2,586.51
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses 7,800.00 2,227.72   10,027.72
4-Hospitality  780.01  -    780.01
5-Gifts  -  -    -
6-Advertising  1,067.70  -    1,067.70
7-Printing  -  -    -
Householders - 4,123.23   4,123.23
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 12,079.36 -   12,079.36
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 445.97 -   445.97
Informatics and telecommunication equipment purchases 169.34 -   169.34
Telecommunication services 131.50 -   131.50
Repairs and maintenance - -   -
Postage and courier services 160.90 -   160.90
Materials and supplies 140.20 126.24   266.44
Training 76.92 -   76.92
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