Member's Expenditures Report

Sunday, April 1, 2018 to Monday, December 31, 2018



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  165,800.72  -    165,800.72
2-Service Contracts  2,339.87  -    2,339.87
3-Travel  -  -    -
Member 266.84 38,873.04 11.5 7.0 - 39,139.88
Designated traveller - -   -
Dependants - -   -
Employees 137.24 5,659.02 1.0 4.0 - 5,796.26
Member's accommodation expenses 1,788.86 -   1,788.86
Member's per diem expenses 4,685.21 -   4,685.21
Member's secondary residence expenses 16,282.98 -   16,282.98
4-Hospitality  3,563.25  -    3,563.25
5-Gifts  230.07  -    230.07
6-Advertising  8,346.10  -    8,346.10
7-Printing  -  -    -
Householders - 4,968.51   4,968.51
Ten percenters - -   -
Other printing related expenses 578.24 -   578.24
8-Offices  -  -    -
Constituency office leases, insurance and utilities 48,681.23 -   48,681.23
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 992.50 -   992.50
Informatics and telecommunication equipment purchases 27.99 -   27.99
Telecommunication services 8,409.09 2,027.07   10,436.16
Repairs and maintenance - -   -
Postage and courier services 317.77 -   317.77
Materials and supplies 578.75 41.15   619.90
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