Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rempel, Hon. Michelle
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rempel, Hon. Michelle | Active | Calgary Nose Hill | 57 km² | 82,243 |
| 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 | 250,677.47 | - | 250,677.47 | |||||||||
| 2-Service Contracts | 11,414.59 | - | 11,414.59 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 608.86 | 54,137.76 | 18.5 | 7.5 | 1.0 | 54,746.62 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,628.93 | 6,873.24 | 6.0 | 2.0 | - | 8,502.17 | ||||||
| Member's accommodation expenses | 1,977.17 | - | 1,977.17 | |||||||||
| Member's per diem expenses | 7,751.44 | - | 7,751.44 | |||||||||
| Member's secondary residence expenses | 20,266.65 | - | 20,266.65 | |||||||||
| 4-Hospitality | 6,099.92 | - | 6,099.92 | |||||||||
| 5-Gifts | 20.69 | - | 20.69 | |||||||||
| 6-Advertising | 10,264.00 | - | 10,264.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,899.94 | 10,899.94 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,084.98 | - | 1,084.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 58,334.97 | - | 58,334.97 | |||||||||
| Furniture, furnishing and equipment purchases | 2,051.56 | - | 2,051.56 | |||||||||
| Equipment rentals | 1,939.79 | - | 1,939.79 | |||||||||
| Informatics and telecommunication equipment purchases | 4,724.05 | - | 4,724.05 | |||||||||
| Telecommunication services | 9,053.21 | 4,004.67 | 13,057.88 | |||||||||
| Repairs and maintenance | 3,464.21 | - | 3,464.21 | |||||||||
| Postage and courier services | 965.25 | - | 965.25 | |||||||||
| Materials and supplies | 7,441.48 | 229.31 | 7,670.79 | |||||||||
| Training | - | - | - | |||||||||
| Total | 399,769.22 | 76,144.92 | 24.5 | 9.5 | 1.0 | 475,914.14 | ||||||
| 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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