Member's Expenditures Report

Wednesday, April 1, 2015 to Thursday, March 31, 2016



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  212,579.36  -    212,579.36
2-Service Contracts  15,612.04  -    15,612.04
3-Travel  -  -    -
Member 926.87 45,857.87 17.0 2.5 - 46,784.74
Designated traveller - -   -
Dependants - -   -
Employees 284.46 4,343.03 5.0 - - 4,627.49
Member's accommodation expenses 247.54 -   247.54
Member's per diem expenses 3,794.51 -   3,794.51
Member's secondary residence expenses 20,793.25 -   20,793.25
4-Hospitality  395.72  -    395.72
5-Gifts  -  -    -
6-Advertising  4,575.37  -    4,575.37
7-Printing  -  -    -
Householders - 7,808.83   7,808.83
Ten percenters - 598.23   598.23
Other printing related expenses 950.00 -   950.00
8-Offices  -  -    -
Constituency office leases, insurance and utilities 41,409.17 -   41,409.17
Furniture, furnishing and equipment purchases 185.66 304.08   489.74
Equipment rentals 610.00 -   610.00
Informatics and telecommunication equipment purchases 4,968.96 -   4,968.96
Telecommunication services 8,178.55 5,570.39   13,748.94
Repairs and maintenance - -   -
Postage and courier services 707.93 -   707.93
Materials and supplies 399.81 234.61   634.42
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