Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Ouellette, Robert-Falcon
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| 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 | 170,966.71 | - | 170,966.71 | |||||||||
| 2-Service Contracts | 7,098.38 | - | 7,098.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,107.33 | 45,970.28 | 18.5 | 5.0 | - | 49,077.61 | ||||||
| Designated traveller | - | 1,583.66 | 1.0 | - | - | 1,583.66 | ||||||
| Dependants | - | 15,243.44 | 5.0 | 5.0 | - | 15,243.44 | ||||||
| Employees | 14,065.03 | 16,917.51 | 9.0 | 3.5 | - | 30,982.54 | ||||||
| Member's accommodation expenses | 931.56 | - | 931.56 | |||||||||
| Member's per diem expenses | 10,485.53 | - | 10,485.53 | |||||||||
| Member's secondary residence expenses | 9,543.52 | - | 9,543.52 | |||||||||
| 4-Hospitality | 6,670.28 | - | 6,670.28 | |||||||||
| 5-Gifts | 271.36 | - | 271.36 | |||||||||
| 6-Advertising | 16,614.56 | - | 16,614.56 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,589.94 | 3,589.94 | |||||||||
| Ten percenters | - | 2,483.79 | 2,483.79 | |||||||||
| Other printing related expenses | 926.59 | - | 926.59 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,088.06 | - | 33,088.06 | |||||||||
| Furniture, furnishing and equipment purchases | 154.29 | - | 154.29 | |||||||||
| Equipment rentals | 1,463.99 | - | 1,463.99 | |||||||||
| Informatics and telecommunication equipment purchases | 261.59 | - | 261.59 | |||||||||
| Telecommunication services | 6,303.70 | 2,027.07 | 8,330.77 | |||||||||
| Repairs and maintenance | 2,190.17 | - | 2,190.17 | |||||||||
| Postage and courier services | 2,111.87 | - | 2,111.87 | |||||||||
| Materials and supplies | 5,627.95 | 2,743.98 | 8,371.93 | |||||||||
| Training | 3,685.00 | - | 3,685.00 | |||||||||
| Total | 295,567.47 | 90,559.67 | 33.5 | 13.5 | - | 386,127.14 | ||||||
| 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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