Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 59,959.80 | - | 59,959.80 | |||||||||
| 2-Service Contracts | 8,785.60 | - | 8,785.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 820.75 | 41,160.57 | 10.5 | - | 1.0 | 41,981.32 | ||||||
| Designated traveller | - | 3,762.38 | 3,762.38 | |||||||||
| Dependants | - | 17,177.25 | 17,177.25 | |||||||||
| Employees | - | 729.12 | 729.12 | |||||||||
| Member's accommodation expenses | 1,249.70 | - | 1,249.70 | |||||||||
| Member's per diem expenses | 4,437.43 | - | 4,437.43 | |||||||||
| Member's secondary residence expenses | 5,008.96 | - | 5,008.96 | |||||||||
| 4-Hospitality | 1,625.50 | - | 1,625.50 | |||||||||
| 5-Gifts | 188.89 | - | 188.89 | |||||||||
| 6-Advertising | 6,383.45 | - | 6,383.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 3,615.51 | 3,615.51 | |||||||||
| Other printing related expenses | 718.56 | - | 718.56 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,212.80 | - | 12,212.80 | |||||||||
| Furniture, furnishing and equipment purchases | 1,245.66 | - | 1,245.66 | |||||||||
| Equipment rentals | 858.55 | - | 858.55 | |||||||||
| Informatics and telecommunication equipment purchases | 943.58 | - | 943.58 | |||||||||
| Telecommunication services | 2,425.93 | - | 2,425.93 | |||||||||
| Repairs and maintenance | 44,905.41 | - | 44,905.41 | |||||||||
| Postage and courier services | 1,473.74 | - | 1,473.74 | |||||||||
| Materials and supplies | 5,750.06 | 486.08 | 6,236.14 | |||||||||
| Training | 1,415.00 | - | 1,415.00 | |||||||||
| Total | 160,409.37 | 66,930.91 | 10.5 | - | 1.0 | 227,340.28 | ||||||
| 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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