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Members' Expenditures Report
April 1, 2017 to June 30, 2017

 

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  62,514.02  -   62,514.02
2-Service Contracts  891.04  -   891.04
3-Travel       
Member17.3111,262.755.00- - 11,280.06
Designated traveller---- - -
Dependants---- - -
Employees341.27710.65-- - 1,051.92
Member's accommodation expenses-- -
Member's per diem expenses925.21- 925.21
Member's secondary residence expenses7,987.81- 7,987.81
4-Hospitality  674.20  -   674.20
5-Gifts  215.39  -   215.39
6-Advertising  2,291.44  -   2,291.44
7-Printing       
Householders-4,161.33 4,161.33
Ten percenters-- -
Other printing related expenses307.80- 307.80
8-Offices       
Constituency office leases, insurance and utilities12,079.36- 12,079.36
Furniture, furnishing and equipment purchases-- -
Equipment rentals887.05- 887.05
Informatics and telecommunication equipment purchases1,092.80- 1,092.80
Telecommunication services537.61- 537.61
Repairs and maintenance-- -
Postage and courier services11.26- 11.26
Materials and supplies-- -
Training105.28- 105.28

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