Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Jolibois, Georgina
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jolibois, Georgina | Active | Desnethé—Missinippi—Churchill River | 342,903 km² | 46,824 |
| 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 | 168,613.95 | - | 168,613.95 | |||||||||
| 2-Service Contracts | 1,666.40 | - | 1,666.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,699.10 | 33,448.20 | 7.5 | 2.0 | 1.0 | 37,147.30 | ||||||
| Designated traveller | - | 1,317.06 | 1.0 | - | - | 1,317.06 | ||||||
| Dependants | - | 1,317.06 | 1.0 | - | - | 1,317.06 | ||||||
| Employees | 12,440.52 | 10,847.45 | 3.5 | - | - | 23,287.97 | ||||||
| Member's accommodation expenses | 3,274.57 | - | 3,274.57 | |||||||||
| Member's per diem expenses | 1,893.90 | - | 1,893.90 | |||||||||
| Member's secondary residence expenses | 14,356.68 | - | 14,356.68 | |||||||||
| 4-Hospitality | 3,726.71 | - | 3,726.71 | |||||||||
| 5-Gifts | 114.20 | - | 114.20 | |||||||||
| 6-Advertising | 9,518.60 | - | 9,518.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,900.93 | 1,900.93 | |||||||||
| Other printing related expenses | 120.39 | - | 120.39 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,208.14 | - | 23,208.14 | |||||||||
| Furniture, furnishing and equipment purchases | 288.71 | - | 288.71 | |||||||||
| Equipment rentals | 640.31 | - | 640.31 | |||||||||
| Informatics and telecommunication equipment purchases | 2,028.92 | - | 2,028.92 | |||||||||
| Telecommunication services | 9,350.37 | 1,986.14 | 11,336.51 | |||||||||
| Repairs and maintenance | 60.00 | - | 60.00 | |||||||||
| Postage and courier services | 2,137.38 | - | 2,137.38 | |||||||||
| Materials and supplies | 4,884.30 | 245.59 | 5,129.89 | |||||||||
| Training | 1,295.00 | - | 1,295.00 | |||||||||
| Total | 263,318.15 | 51,062.43 | 13.0 | 2.0 | 1.0 | 314,380.58 | ||||||
| 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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