Member's Expenditures Report

Sunday, April 1, 2018 to Sunday, September 30, 2018



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  102,874.83  -    102,874.83
2-Service Contracts  944.50  -    944.50
3-Travel  -  -    -
Member - 14,648.45 3.5 - - 14,648.45
Designated traveller - 1,485.56   1,485.56
Dependants - -   -
Employees 1,223.43 1,699.62 1.0 - - 2,923.05
Member's accommodation expenses - -   -
Member's per diem expenses 1,213.09 -   1,213.09
Member's secondary residence expenses 14,131.88 -   14,131.88
4-Hospitality  188.18  -    188.18
5-Gifts  175.00  -    175.00
6-Advertising  4,814.29  -    4,814.29
7-Printing  -  -    -
Householders - 7,120.20   7,120.20
Ten percenters - 422.12   422.12
Other printing related expenses 44.71 -   44.71
8-Offices  -  -    -
Constituency office leases, insurance and utilities 21,138.88 -   21,138.88
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 631.69 -   631.69
Informatics and telecommunication equipment purchases 690.06 -   690.06
Telecommunication services 1,951.90 1,013.26   2,965.16
Repairs and maintenance 903.67 -   903.67
Postage and courier services 242.44 -   242.44
Materials and supplies 1,150.90 168.87   1,319.77
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