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Members' Expenditures Report
April 1, 2016 to September 30, 2016

 

Expenditures by Member

Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. MichelleActiveCalgary Nose Hill57 km²82,243

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  99,029.19  -   99,029.19
2-Service Contracts  1,140.00  -   1,140.00
3-Travel       
Member165.9549,585.178.004.00 - 49,751.12
Designated traveller---- - -
Dependants---- - -
Employees388.533,590.193.00- - 3,978.72
Member's accommodation expenses488.51- 488.51
Member's per diem expenses941.96- 941.96
Member's secondary residence expenses11,893.00- 11,893.00
4-Hospitality  -  -   -
5-Gifts  253.77  -   253.77
6-Advertising  3,685.30  -   3,685.30
7-Printing       
Householders-3,554.20 3,554.20
Ten percenters-- -
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities28,365.61- 28,365.61
Furniture, furnishing and equipment purchases8,319.33- 8,319.33
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,091.00- 1,091.00
Telecommunication services1,050.99962.86 2,013.85
Repairs and maintenance120.00- 120.00
Postage and courier services276.32- 276.32
Materials and supplies313.20336.25 649.45
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