Member's Expenditures Report

Wednesday, April 1, 2020 to Tuesday, June 30, 2020



Expenditure by Member


Carr, Hon. Jim
 
Member Status Constituency name Constituency size Number of electors
Carr, Hon. Jim Active Winnipeg South Centre 46  km² 71,760

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  33,935.67  -    33,935.67
2-Service Contracts  1,529.55  -    1,529.55
3-Travel  -  -    -
Member - -   -
Designated traveller - -   -
Dependants - -   -
Employees 12.30 -   12.30
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses 8,368.68 -   8,368.68
4-Hospitality  13.04  -    13.04
5-Gifts  256.97  -    256.97
6-Advertising  2,225.50  -    2,225.50
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,049.32 -   13,049.32
Furniture, furnishing and equipment purchases 40.65 -   40.65
Equipment rentals 206.64 -   206.64
Informatics and telecommunication equipment purchases 307.29 -   307.29
Telecommunication services 1,098.06 -   1,098.06
Repairs and maintenance 554.82 -   554.82
Postage and courier services - -   -
Materials and supplies 501.30 -   501.30
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