Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
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Expenditure by Member
Ouellette, Robert-Falcon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Ouellette, Robert-Falcon | Active | Winnipeg Centre | 29 km² | 56,988 |
| 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 | 87,282.74 | - | 87,282.74 | |||||||||
| 2-Service Contracts | 159.33 | - | 159.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 234.17 | 25,688.56 | 7.0 | - | - | 25,922.73 | ||||||
| Designated traveller | - | 5,112.42 | 5,112.42 | |||||||||
| Dependants | - | 10,266.77 | 10,266.77 | |||||||||
| Employees | - | 1,158.06 | 1.5 | - | - | 1,158.06 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,295.76 | - | 2,295.76 | |||||||||
| Member's secondary residence expenses | 5,850.00 | - | 5,850.00 | |||||||||
| 4-Hospitality | 751.67 | - | 751.67 | |||||||||
| 5-Gifts | 212.70 | - | 212.70 | |||||||||
| 6-Advertising | 5,505.59 | - | 5,505.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,074.63 | 4,074.63 | |||||||||
| Ten percenters | - | 2,239.40 | 2,239.40 | |||||||||
| Other printing related expenses | 1,709.96 | - | 1,709.96 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,368.01 | - | 11,368.01 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 143.64 | - | 143.64 | |||||||||
| Informatics and telecommunication equipment purchases | 267.96 | - | 267.96 | |||||||||
| Telecommunication services | 731.82 | 962.86 | 1,694.68 | |||||||||
| Repairs and maintenance | 1,450.00 | - | 1,450.00 | |||||||||
| Postage and courier services | 1,077.56 | - | 1,077.56 | |||||||||
| Materials and supplies | 1,441.10 | 211.71 | 1,652.81 | |||||||||
| Training | 64.80 | - | 64.80 | |||||||||
| Total | 120,546.81 | 49,714.41 | 8.5 | - | - | 170,261.22 | ||||||
| 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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