Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carr, Hon. Jim
To print this Members' report, click here
To print this Members' Detailed Travel Points Reports, click here
To print this Members' Detailed Hospitality Expenditures Report, click here
To print this Members' Detailed Travel Points Reports, click here
To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 163,562.99 | - | 163,562.99 | |||||||||
| 2-Service Contracts | 2,643.22 | - | 2,643.22 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 17.31 | 27,601.44 | 11.0 | 1.5 | - | 27,618.75 | ||||||
| Designated traveller | - | 1,454.88 | 1,454.88 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,475.31 | 2,447.90 | 2.0 | - | - | 3,923.21 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 2,194.78 | - | 2,194.78 | |||||||||
| Member's secondary residence expenses | 20,011.33 | - | 20,011.33 | |||||||||
| 4-Hospitality | 1,081.77 | - | 1,081.77 | |||||||||
| 5-Gifts | 215.39 | - | 215.39 | |||||||||
| 6-Advertising | 15,657.40 | - | 15,657.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,401.32 | 8,401.32 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 334.49 | - | 334.49 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,198.40 | - | 30,198.40 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,131.86 | - | 2,131.86 | |||||||||
| Informatics and telecommunication equipment purchases | 1,192.80 | - | 1,192.80 | |||||||||
| Telecommunication services | 2,614.68 | 1,986.14 | 4,600.82 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 122.45 | - | 122.45 | |||||||||
| Materials and supplies | 546.05 | 93.35 | 639.40 | |||||||||
| Training | 631.68 | - | 631.68 | |||||||||
| Total | 245,255.20 | 41,985.03 | 13.0 | 1.5 | - | 287,240.23 | ||||||
| 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 |
|---|