Member's Expenditures Report

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



Expenditure by Member


Rempel Garner, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel Garner, Hon. Michelle Active Calgary Nose Hill 57  km² 83,395

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  49,529.51  -    49,529.51
2-Service Contracts  59.70  -    59.70
3-Travel  -  -    -
Member - -   -
Designated traveller - -   -
Dependants - -   -
Employees - 478.10   478.10
Member's accommodation expenses - -   -
Member's per diem expenses - -   -
Member's secondary residence expenses 7,000.00 -   7,000.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 16,622.24 -   16,622.24
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 2,210.00 -   2,210.00
Telecommunication services 1,281.35 -   1,281.35
Repairs and maintenance - -   -
Postage and courier services - -   -
Materials and supplies - -   -
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