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Members' Expenditures Report
April 1, 2016 to December 31, 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  154,735.80  -   154,735.80
2-Service Contracts  2,404.35  -   2,404.35
3-Travel       
Member-27,594.6911.501.00 - 27,594.69
Designated traveller-4,959.303.00- - 4,959.30
Dependants---- - -
Employees2,262.774,428.874.00- - 6,691.64
Member's accommodation expenses286.37- 286.37
Member's per diem expenses2,678.58- 2,678.58
Member's secondary residence expenses19,948.232,227.72 22,175.95
4-Hospitality  1,865.75  -   1,865.75
5-Gifts  598.41  -   598.41
6-Advertising  10,621.12  -   10,621.12
7-Printing       
Householders-8,254.34 8,254.34
Ten percenters-122.54 122.54
Other printing related expenses42.12- 42.12
8-Offices       
Constituency office leases, insurance and utilities30,781.60- 30,781.60
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,473.35- 2,473.35
Informatics and telecommunication equipment purchases481.19- 481.19
Telecommunication services1,250.47998.06 2,248.53
Repairs and maintenance412.50- 412.50
Postage and courier services230.57- 230.57
Materials and supplies3,266.73720.42 3,987.15
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