Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Carr, Hon. Jim
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| 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 | 168,197.86 | - | 168,197.86 | |||||||||
| 2-Service Contracts | 2,442.36 | - | 2,442.36 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 26,878.36 | 13.0 | 2.0 | - | 26,878.36 | ||||||
| Designated traveller | - | 1,485.56 | 1.0 | - | - | 1,485.56 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,223.43 | 1,699.62 | 1.0 | - | - | 2,923.05 | ||||||
| Member's accommodation expenses | 192.38 | - | 192.38 | |||||||||
| Member's per diem expenses | 2,941.24 | - | 2,941.24 | |||||||||
| Member's secondary residence expenses | 20,297.42 | - | 20,297.42 | |||||||||
| 4-Hospitality | 404.19 | - | 404.19 | |||||||||
| 5-Gifts | 200.16 | - | 200.16 | |||||||||
| 6-Advertising | 10,842.85 | - | 10,842.85 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,004.58 | 10,004.58 | |||||||||
| Ten percenters | - | 422.12 | 422.12 | |||||||||
| Other printing related expenses | 62.73 | - | 62.73 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,198.40 | - | 30,198.40 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,614.82 | - | 1,614.82 | |||||||||
| Informatics and telecommunication equipment purchases | 735.05 | - | 735.05 | |||||||||
| Telecommunication services | 4,113.73 | 2,027.07 | 6,140.80 | |||||||||
| Repairs and maintenance | 1,220.24 | - | 1,220.24 | |||||||||
| Postage and courier services | 242.44 | - | 242.44 | |||||||||
| Materials and supplies | 1,797.03 | 224.66 | 2,021.69 | |||||||||
| Training | - | - | - | |||||||||
| Total | 246,726.33 | 42,741.97 | 15.0 | 2.0 | - | 289,468.30 | ||||||
| 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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