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Members' Expenditures Report
April 1, 2016 to December 31, 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  157,899.47  -   157,899.47
2-Service Contracts  1,140.00  -   1,140.00
3-Travel       
Member279.7550,345.2913.006.50 - 50,625.04
Designated traveller---- - -
Dependants---- - -
Employees388.534,987.084.00- - 5,375.61
Member's accommodation expenses1,516.78- 1,516.78
Member's per diem expenses1,884.84- 1,884.84
Member's secondary residence expenses16,543.00- 16,543.00
4-Hospitality  -  -   -
5-Gifts  253.77  -   253.77
6-Advertising  5,478.30  -   5,478.30
7-Printing       
Householders-3,554.20 3,554.20
Ten percenters-- -
Other printing related expenses1,042.17- 1,042.17
8-Offices       
Constituency office leases, insurance and utilities39,461.86- 39,461.86
Furniture, furnishing and equipment purchases8,319.33- 8,319.33
Equipment rentals-- -
Informatics and telecommunication equipment purchases1,591.54- 1,591.54
Telecommunication services3,098.56962.86 4,061.42
Repairs and maintenance120.00- 120.00
Postage and courier services348.08- 348.08
Materials and supplies1,387.08336.25 1,723.33
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