Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Ouellette, Robert-Falcon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 116,053.02 | - | 116,053.02 | |||||||||
| 2-Service Contracts | 8,334.64 | - | 8,334.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 573.98 | 31,021.44 | 9.5 | 2.0 | - | 31,595.42 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 7,507.00 | 5.0 | - | - | 7,507.00 | ||||||
| Employees | 929.75 | 20,057.03 | 3.5 | 1.5 | - | 20,986.78 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,278.50 | - | 3,278.50 | |||||||||
| Member's secondary residence expenses | 10,514.08 | - | 10,514.08 | |||||||||
| 4-Hospitality | 5,254.75 | - | 5,254.75 | |||||||||
| 5-Gifts | 136.51 | - | 136.51 | |||||||||
| 6-Advertising | 6,020.17 | - | 6,020.17 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,268.69 | 3,268.69 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 504.82 | - | 504.82 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,998.86 | - | 24,998.86 | |||||||||
| Furniture, furnishing and equipment purchases | 473.57 | 31.90 | 505.47 | |||||||||
| Equipment rentals | 443.53 | - | 443.53 | |||||||||
| Informatics and telecommunication equipment purchases | 44.79 | - | 44.79 | |||||||||
| Telecommunication services | 2,207.28 | - | 2,207.28 | |||||||||
| Repairs and maintenance | 674.75 | - | 674.75 | |||||||||
| Postage and courier services | 1,526.00 | - | 1,526.00 | |||||||||
| Materials and supplies | 1,714.43 | 3,075.18 | 4,789.61 | |||||||||
| Training | 352.00 | - | 352.00 | |||||||||
| Total | 184,035.43 | 64,961.24 | 18.0 | 3.5 | - | 248,996.67 | ||||||
| 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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