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Members' Expenditures Report
April 1, 2018 to March 31, 2019

 

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  254,230.37  -   254,230.37
2-Service Contracts  3,879.76  -   3,879.76
3-Travel       
Member-32,859.5619.003.00 - 32,859.56
Designated traveller-1,485.561.00- - 1,485.56
Dependants---- - -
Employees3,162.833,747.364.00- - 6,910.19
Member's accommodation expenses366.23- 366.23
Member's per diem expenses4,082.04- 4,082.04
Member's secondary residence expenses24,452.42- 24,452.42
4-Hospitality  1,356.48  -   1,356.48
5-Gifts  200.16  -   200.16
6-Advertising  18,590.38  -   18,590.38
7-Printing       
Householders-13,918.20 13,918.20
Ten percenters-422.12 422.12
Other printing related expenses1,320.77- 1,320.77
8-Offices       
Constituency office leases, insurance and utilities36,861.28- 36,861.28
Furniture, furnishing and equipment purchases-- -
Equipment rentals2,838.84- 2,838.84
Informatics and telecommunication equipment purchases2,893.04- 2,893.04
Telecommunication services6,162.444,037.22 10,199.66
Repairs and maintenance1,854.85- 1,854.85
Postage and courier services296.18- 296.18
Materials and supplies2,734.93406.94 3,141.87
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