Member's Expenditures Report
Sunday, April 1, 2018 to Saturday, June 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carr, Hon. Jim
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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 | 45,960.00 | - | 45,960.00 | |||||||||
| 2-Service Contracts | 62.32 | - | 62.32 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 10,561.89 | 1.5 | - | - | 10,561.89 | ||||||
| Designated traveller | - | 1,485.56 | 1,485.56 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 678.00 | 678.00 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 588.35 | - | 588.35 | |||||||||
| Member's secondary residence expenses | 8,075.36 | - | 8,075.36 | |||||||||
| 4-Hospitality | 127.40 | - | 127.40 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,288.57 | - | 1,288.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,120.20 | 7,120.20 | |||||||||
| Ten percenters | - | 422.12 | 422.12 | |||||||||
| Other printing related expenses | 44.71 | - | 44.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,079.36 | - | 12,079.36 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 676.03 | - | 676.03 | |||||||||
| Telecommunication services | 1,031.04 | - | 1,031.04 | |||||||||
| Repairs and maintenance | 199.00 | - | 199.00 | |||||||||
| Postage and courier services | 126.28 | - | 126.28 | |||||||||
| Materials and supplies | 177.25 | 62.63 | 239.88 | |||||||||
| Training | - | - | - | |||||||||
| Total | 70,435.67 | 20,330.40 | 1.5 | - | - | 90,766.07 | ||||||
| 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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