Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rempel, Michelle
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Rempel, Michelle From May 2nd 2011 to March 31st, 2012 | NE | Calgary Centre-North | 48. km² | 84,609. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 169,406.58 | 0.00 | 169,406.58 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,252.40 | 129,056.78 | 131,309.18 |
| Employees | 274.12 | 7,412.46 | 7,686.58 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 6,543.06 | 0.00 | 6,543.06 |
| 4-Advertising | 1,030.63 | 0.00 | 1,030.63 |
| 5-Printing | |||
| Householders | 0.00 | 4,929.30 | 4,929.30 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 3,756.96 | 0.00 | 3,756.96 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,802.72 | 0.00 | 34,802.72 |
| Furniture, furnishing and equipment purchases | 778.59 | 1,444.58 | 2,223.17 |
| Equipment rentals | 640.00 | 0.00 | 640.00 |
| Informatics and telecommunication equipment purchases | 3,408.98 | 2,991.59 | 6,400.57 |
| Telecommunication services | 709.57 | 7,146.64 | 7,856.21 |
| Repairs and maintenance | 2,129.70 | 0.00 | 2,129.70 |
| Postage and courier services | 1,486.52 | 0.00 | 1,486.52 |
| Materials and supplies | 4,308.26 | 1,699.29 | 6,007.55 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 255,548.09 | 154,680.64 | 410,228.73 |