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

 

Expenditures by Member

Carr, Hon. Jim
 
Member Status Constituency name Constituency size Number of electors
Carr, Hon. JimActiveWinnipeg South Centre46 km²70,487

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  86,164.53  -   86,164.53
2-Service Contracts  1,244.35  -   1,244.35
3-Travel       
Member-24,364.406.501.00 - 24,364.40
Designated traveller-2,647.172.00- - 2,647.17
Dependants---- - -
Employees1,259.732,960.383.00- - 4,220.11
Member's accommodation expenses286.37- 286.37
Member's per diem expenses107.82- 107.82
Member's secondary residence expenses13,957.152,227.72 16,184.87
4-Hospitality  921.95  -   921.95
5-Gifts  481.90  -   481.90
6-Advertising  5,346.74  -   5,346.74
7-Printing       
Householders-4,123.23 4,123.23
Ten percenters-122.54 122.54
Other printing related expenses-- -
8-Offices       
Constituency office leases, insurance and utilities21,138.88- 21,138.88
Furniture, furnishing and equipment purchases-- -
Equipment rentals1,092.16- 1,092.16
Informatics and telecommunication equipment purchases269.34- 269.34
Telecommunication services466.26962.86 1,429.12
Repairs and maintenance196.50- 196.50
Postage and courier services205.33- 205.33
Materials and supplies660.47603.58 1,264.05
Training778.85- 778.85

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