Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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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 | 256,410.54 | - | 256,410.54 | |||||||||
| 2-Service Contracts | 2,825.27 | - | 2,825.27 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 289.22 | 51,761.68 | 16.5 | 11.0 | - | 52,050.90 | ||||||
| Designated traveller | - | 4,774.12 | 1.0 | 1.0 | - | 4,774.12 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 374.38 | 8,397.90 | 3.0 | 8.0 | - | 8,772.28 | ||||||
| Member's accommodation expenses | 2,512.96 | - | 2,512.96 | |||||||||
| Member's per diem expenses | 7,473.47 | - | 7,473.47 | |||||||||
| Member's secondary residence expenses | 20,317.96 | - | 20,317.96 | |||||||||
| 4-Hospitality | 3,563.25 | - | 3,563.25 | |||||||||
| 5-Gifts | 302.95 | - | 302.95 | |||||||||
| 6-Advertising | 9,034.10 | - | 9,034.10 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,968.51 | 4,968.51 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,478.24 | - | 1,478.24 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 59,349.66 | - | 59,349.66 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,072.50 | - | 1,072.50 | |||||||||
| Informatics and telecommunication equipment purchases | 190.71 | - | 190.71 | |||||||||
| Telecommunication services | 14,099.04 | 4,037.23 | 18,136.27 | |||||||||
| Repairs and maintenance | 1,739.00 | - | 1,739.00 | |||||||||
| Postage and courier services | 577.52 | - | 577.52 | |||||||||
| Materials and supplies | 983.62 | 202.74 | 1,186.36 | |||||||||
| Training | - | - | - | |||||||||
| Total | 382,594.39 | 74,142.18 | 20.5 | 20.0 | - | 456,736.57 | ||||||
| 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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