Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
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Expenditure by Member
Ouellette, Robert-Falcon
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| 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 | 137,389.22 | - | 137,389.22 | |||||||||
| 2-Service Contracts | 159.33 | - | 159.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 357.61 | 43,333.98 | 19.5 | 1.0 | - | 43,691.59 | ||||||
| Designated traveller | - | 5,975.51 | 1.5 | 1.5 | - | 5,975.51 | ||||||
| Dependants | - | 10,266.77 | 2.3 | 2.3 | - | 10,266.77 | ||||||
| Employees | 858.70 | 3,221.17 | 2.5 | - | - | 4,079.87 | ||||||
| Member's accommodation expenses | 589.90 | - | 589.90 | |||||||||
| Member's per diem expenses | 6,192.95 | - | 6,192.95 | |||||||||
| Member's secondary residence expenses | 6,001.33 | - | 6,001.33 | |||||||||
| 4-Hospitality | 2,914.43 | - | 2,914.43 | |||||||||
| 5-Gifts | 229.12 | - | 229.12 | |||||||||
| 6-Advertising | 6,629.99 | - | 6,629.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,067.30 | 8,067.30 | |||||||||
| Ten percenters | - | 3,156.03 | 3,156.03 | |||||||||
| Other printing related expenses | 1,709.96 | - | 1,709.96 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,238.00 | - | 16,238.00 | |||||||||
| Furniture, furnishing and equipment purchases | 569.51 | - | 569.51 | |||||||||
| Equipment rentals | 965.50 | - | 965.50 | |||||||||
| Informatics and telecommunication equipment purchases | 267.96 | - | 267.96 | |||||||||
| Telecommunication services | 1,026.77 | 1,034.50 | 2,061.27 | |||||||||
| Repairs and maintenance | 1,507.21 | - | 1,507.21 | |||||||||
| Postage and courier services | 1,320.21 | - | 1,320.21 | |||||||||
| Materials and supplies | 6,114.29 | 377.94 | 6,492.23 | |||||||||
| Training | 956.80 | - | 956.80 | |||||||||
| Total | 191,998.79 | 75,433.20 | 25.8 | 4.8 | - | 267,431.99 | ||||||
| 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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