Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Carr, Hon. Jim
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| 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 | 254,230.37 | - | 254,230.37 | |||||||||
| 2-Service Contracts | 3,879.76 | - | 3,879.76 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 32,859.56 | 19.0 | 3.0 | - | 32,859.56 | ||||||
| Designated traveller | - | 1,485.56 | 1.0 | - | - | 1,485.56 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,162.83 | 3,747.36 | 4.0 | - | - | 6,910.19 | ||||||
| Member's accommodation expenses | 366.23 | - | 366.23 | |||||||||
| Member's per diem expenses | 4,082.04 | - | 4,082.04 | |||||||||
| Member's secondary residence expenses | 24,452.42 | - | 24,452.42 | |||||||||
| 4-Hospitality | 1,356.48 | - | 1,356.48 | |||||||||
| 5-Gifts | 200.16 | - | 200.16 | |||||||||
| 6-Advertising | 18,590.38 | - | 18,590.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,918.20 | 13,918.20 | |||||||||
| Ten percenters | - | 422.12 | 422.12 | |||||||||
| Other printing related expenses | 1,320.77 | - | 1,320.77 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,861.28 | - | 36,861.28 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,838.84 | - | 2,838.84 | |||||||||
| Informatics and telecommunication equipment purchases | 2,893.04 | - | 2,893.04 | |||||||||
| Telecommunication services | 6,162.44 | 4,037.22 | 10,199.66 | |||||||||
| Repairs and maintenance | 1,854.85 | - | 1,854.85 | |||||||||
| Postage and courier services | 296.18 | - | 296.18 | |||||||||
| Materials and supplies | 2,734.93 | 406.94 | 3,141.87 | |||||||||
| Training | - | - | - | |||||||||
| Total | 365,283.00 | 56,876.96 | 24.0 | 3.0 | - | 422,159.96 | ||||||
| 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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