Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, December 31, 2015



Expenditure by Member


Rempel, Hon. Michelle
 
Member Status Constituency name Constituency size Number of electors
Rempel, Hon. Michelle Active Calgary Nose Hill 57  km² 82,243

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  135,430.10  -    135,430.10
2-Service Contracts  483.00  -    483.00
3-Travel  -  -    -
Member 429.22 31,347.04 10.5 1.0 - 31,776.26
Designated traveller - -   -
Dependants - -   -
Employees 80.42 2,697.59 2.0 - - 2,778.01
Member's accommodation expenses - -   -
Member's per diem expenses 165.54 -   165.54
Member's secondary residence expenses 15,223.39 -   15,223.39
4-Hospitality  337.62  -    337.62
5-Gifts  -  -    -
6-Advertising  220.00  -    220.00
7-Printing  -  -    -
Householders - 4,734.20   4,734.20
Ten percenters - 598.23   598.23
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 29,383.67 -   29,383.67
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 46.98 -   46.98
Telecommunication services 3,014.69 3,436.34   6,451.03
Repairs and maintenance - -   -
Postage and courier services 359.52 -   359.52
Materials and supplies 31.50 197.89   229.39
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