Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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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 | 83,395 |
| 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 | 245,672.14 | - | 245,672.14 | |||||||||
| 2-Service Contracts | 1,060.40 | - | 1,060.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 103.84 | 24,679.39 | 8.5 | 5.5 | - | 24,783.23 | ||||||
| Designated traveller | - | 8,040.68 | 3.0 | 2.0 | - | 8,040.68 | ||||||
| Dependants | - | 3,527.20 | 1.0 | 2.0 | - | 3,527.20 | ||||||
| Employees | 1,707.73 | 11,219.68 | 10.0 | 2.0 | - | 12,927.41 | ||||||
| Member's accommodation expenses | 1,505.66 | - | 1,505.66 | |||||||||
| Member's per diem expenses | 6,155.26 | - | 6,155.26 | |||||||||
| Member's secondary residence expenses | 21,358.51 | - | 21,358.51 | |||||||||
| 4-Hospitality | 4,821.61 | - | 4,821.61 | |||||||||
| 5-Gifts | 99.94 | - | 99.94 | |||||||||
| 6-Advertising | 18,905.64 | - | 18,905.64 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,575.04 | 5,575.04 | |||||||||
| Ten percenters | - | 996.96 | 996.96 | |||||||||
| Other printing related expenses | 900.00 | - | 900.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 58,060.66 | - | 58,060.66 | |||||||||
| Furniture, furnishing and equipment purchases | 466.00 | - | 466.00 | |||||||||
| Equipment rentals | 1,371.25 | - | 1,371.25 | |||||||||
| Informatics and telecommunication equipment purchases | 6,722.47 | - | 6,722.47 | |||||||||
| Telecommunication services | 7,716.06 | 4,191.93 | 11,907.99 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,157.64 | - | 1,157.64 | |||||||||
| Materials and supplies | 1,990.06 | 201.32 | 2,191.38 | |||||||||
| Training | - | - | - | |||||||||
| Total | 379,774.87 | 58,432.20 | 22.5 | 11.5 | - | 438,207.07 | ||||||
| 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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