Member's Expenditures Report

Saturday, April 1, 2017 to Saturday, September 30, 2017



Expenditure by Member


Carr, Hon. Jim
 
Member Status Constituency name Constituency size Number of electors
Carr, Hon. Jim Active Winnipeg South Centre 46  km² 70,487

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  103,162.90  -    103,162.90
2-Service Contracts  1,761.04  -    1,761.04
3-Travel  -  -    -
Member 17.31 16,245.46 5.0 - - 16,262.77
Designated traveller - -   -
Dependants - -   -
Employees 341.27 710.65   1,051.92
Member's accommodation expenses - -   -
Member's per diem expenses 925.21 -   925.21
Member's secondary residence expenses 13,954.81 -   13,954.81
4-Hospitality  812.10  -    812.10
5-Gifts  215.39  -    215.39
6-Advertising  8,848.56  -    8,848.56
7-Printing  -  -    -
Householders - 4,161.33   4,161.33
Ten percenters - -   -
Other printing related expenses 307.80 -   307.80
8-Offices  -  -    -
Constituency office leases, insurance and utilities 21,138.88 -   21,138.88
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,527.11 -   1,527.11
Informatics and telecommunication equipment purchases 1,192.80 -   1,192.80
Telecommunication services 1,308.04 -   1,308.04
Repairs and maintenance - -   -
Postage and courier services 111.99 -   111.99
Materials and supplies 533.00 93.35   626.35
Training 631.68 -   631.68
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