Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Rempel Garner, Hon. Michelle
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Rempel Garner, Hon. Michelle | Active | Calgary Nose Hill | 57 km² | 83,394 |
| 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 | 149,698.24 | - | 149,698.24 | |||||||||
| 2-Service Contracts | 575.00 | - | 575.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 103.84 | 18,441.90 | 4.0 | 4.5 | - | 18,545.74 | ||||||
| Designated traveller | - | 6,912.31 | 2.5 | 2.0 | - | 6,912.31 | ||||||
| Dependants | - | 3,527.20 | 1.0 | 2.0 | - | 3,527.20 | ||||||
| Employees | 973.54 | 6,735.16 | 5.0 | 2.0 | - | 7,708.70 | ||||||
| Member's accommodation expenses | 1,505.66 | - | 1,505.66 | |||||||||
| Member's per diem expenses | 1,185.41 | - | 1,185.41 | |||||||||
| Member's secondary residence expenses | 17,625.09 | - | 17,625.09 | |||||||||
| 4-Hospitality | 4,468.59 | - | 4,468.59 | |||||||||
| 5-Gifts | 99.94 | - | 99.94 | |||||||||
| 6-Advertising | 14,429.64 | - | 14,429.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,575.04 | 5,575.04 | |||||||||
| Ten percenters | - | 996.96 | 996.96 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 49,415.30 | - | 49,415.30 | |||||||||
| Furniture, furnishing and equipment purchases | 429.08 | - | 429.08 | |||||||||
| Equipment rentals | 131.50 | - | 131.50 | |||||||||
| Informatics and telecommunication equipment purchases | 47.67 | - | 47.67 | |||||||||
| Telecommunication services | 5,803.66 | 2,166.56 | 7,970.22 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 500.44 | - | 500.44 | |||||||||
| Materials and supplies | 185.54 | 160.28 | 345.82 | |||||||||
| Training | - | - | - | |||||||||
| Total | 247,178.14 | 44,515.41 | 12.5 | 10.5 | - | 291,693.55 | ||||||
| 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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