Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Ouellette, Robert-Falcon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ouellette, Robert-Falcon | Active | Winnipeg Centre | 29 km² | 56,988 |
| 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 | 27,752.37 | - | 27,752.37 | |||||||||
| 2-Service Contracts | 7,027.83 | - | 7,027.83 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 337.97 | 20,551.07 | 6.5 | - | 1.0 | 20,889.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 417.92 | 417.92 | |||||||||
| Member's accommodation expenses | 1,249.70 | - | 1,249.70 | |||||||||
| Member's per diem expenses | 3,213.85 | - | 3,213.85 | |||||||||
| Member's secondary residence expenses | 4,921.73 | - | 4,921.73 | |||||||||
| 4-Hospitality | 542.67 | - | 542.67 | |||||||||
| 5-Gifts | 164.60 | - | 164.60 | |||||||||
| 6-Advertising | 2,359.71 | - | 2,359.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 178.56 | - | 178.56 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 6,589.47 | - | 6,589.47 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 32.98 | - | 32.98 | |||||||||
| Telecommunication services | 795.17 | - | 795.17 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 157.44 | - | 157.44 | |||||||||
| Materials and supplies | 4,160.33 | 486.08 | 4,646.41 | |||||||||
| Training | 1,285.00 | - | 1,285.00 | |||||||||
| Total | 60,769.38 | 21,455.07 | 6.5 | - | 1.0 | 82,224.45 | ||||||
| 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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