Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 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  44,861.92  -    44,861.92
2-Service Contracts  500.00  -    500.00
3-Travel  -  -    -
Member 58.41 20,922.14 3.5 .5 - 20,980.55
Designated traveller - -   -
Dependants - -   -
Employees - 2,525.40 2.0 - - 2,525.40
Member's accommodation expenses 185.40 -   185.40
Member's per diem expenses 427.14 -   427.14
Member's secondary residence expenses 6,604.43 -   6,604.43
4-Hospitality  -  -    -
5-Gifts  208.57  -    208.57
6-Advertising  3,685.30  -    3,685.30
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 16,379.36 -   16,379.36
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,091.00 -   1,091.00
Telecommunication services 402.07 -   402.07
Repairs and maintenance - -   -
Postage and courier services 81.71 -   81.71
Materials and supplies 119.13 311.70   430.83
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