Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rempel, Hon. Michelle
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rempel, Hon. Michelle | Active | Calgary Centre-North | 48 km² | 84,609 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 225,566.00 | - | 225,566.00 | |||||||||
| 2-Service Contracts | 22,474.00 | - | 22,474.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,392.28 | 49,561.92 | 19.5 | - | - | 50,954.20 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 765.93 | 4,617.80 | 5.0 | - | - | 5,383.73 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,038.66 | - | 1,038.66 | |||||||||
| Member's secondary residence expenses | 22,366.85 | - | 22,366.85 | |||||||||
| 4-Hospitality | 67.87 | - | 67.87 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,865.98 | - | 3,865.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,721.27 | 4,721.27 | |||||||||
| Ten percenters | - | 496.78 | 496.78 | |||||||||
| Other printing related expenses | 1,569.24 | - | 1,569.24 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 41,873.31 | - | 41,873.31 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 400.00 | - | 400.00 | |||||||||
| Informatics and telecommunication equipment purchases | 187.61 | - | 187.61 | |||||||||
| Telecommunication services | 3,071.70 | 8,193.58 | 11,265.28 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 710.25 | - | 710.25 | |||||||||
| Materials and supplies | 914.17 | 514.07 | 1,428.24 | |||||||||
| Training | - | - | - | |||||||||
| Total | 326,263.85 | 68,105.42 | 24.5 | - | - | 394,369.27 | ||||||
| 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 |
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