Member's Expenditures Report

Monday, April 1, 2019 to Tuesday, December 31, 2019



Expenditure by Member


Carr, Hon. Jim
 
Member Status Constituency name Constituency size Number of electors
Carr, Hon. Jim Active Winnipeg South Centre 46  km² 71,759

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  180,994.88  -    180,994.88
2-Service Contracts  3,321.40  -    3,321.40
3-Travel  -  -    -
Member 6.73 16,783.10 6.0 - - 16,789.83
Designated traveller - 3,002.80   3,002.80
Dependants - -   -
Employees 1,705.13 7,432.54 2.0 - - 9,137.67
Member's accommodation expenses - -   -
Member's per diem expenses 1,527.85 -   1,527.85
Member's secondary residence expenses 20,662.77 -   20,662.77
4-Hospitality  584.21  -    584.21
5-Gifts  -  -    -
6-Advertising  13,758.59  -    13,758.59
7-Printing  -  -    -
Householders - 2,901.80   2,901.80
Ten percenters - -   -
Other printing related expenses 18.02 -   18.02
8-Offices  -  -    -
Constituency office leases, insurance and utilities 35,247.87 -   35,247.87
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 1,991.84 -   1,991.84
Informatics and telecommunication equipment purchases 145.84 -   145.84
Telecommunication services 2,841.35 2,166.56   5,007.91
Repairs and maintenance 505.75 -   505.75
Postage and courier services 99.57 -   99.57
Materials and supplies 1,267.25 284.89   1,552.14
Training - -   -
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