Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Jeneroux, Matt
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jeneroux, Matt | Active | Edmonton Riverbend | 60 km² | 82,290 |
| 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 | 237,851.56 | - | 237,851.56 | |||||||||
| 2-Service Contracts | 8,754.45 | - | 8,754.45 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,764.76 | 76,292.77 | 21.0 | 13.5 | - | 87,057.53 | ||||||
| Designated traveller | - | 4,427.90 | 1.0 | 1.0 | - | 4,427.90 | ||||||
| Dependants | - | 9,070.00 | 3.0 | 2.0 | - | 9,070.00 | ||||||
| Employees | 2,995.12 | 4,384.53 | 5.0 | - | - | 7,379.65 | ||||||
| Member's accommodation expenses | 2,739.70 | - | 2,739.70 | |||||||||
| Member's per diem expenses | 10,799.83 | - | 10,799.83 | |||||||||
| Member's secondary residence expenses | 21,045.59 | - | 21,045.59 | |||||||||
| 4-Hospitality | 7,624.37 | - | 7,624.37 | |||||||||
| 5-Gifts | 752.32 | - | 752.32 | |||||||||
| 6-Advertising | 4,372.76 | - | 4,372.76 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,905.66 | 13,905.66 | |||||||||
| Ten percenters | - | 7,387.36 | 7,387.36 | |||||||||
| Other printing related expenses | 132.76 | - | 132.76 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 52,931.13 | - | 52,931.13 | |||||||||
| Furniture, furnishing and equipment purchases | 149.99 | - | 149.99 | |||||||||
| Equipment rentals | 678.19 | - | 678.19 | |||||||||
| Informatics and telecommunication equipment purchases | 2,715.89 | - | 2,715.89 | |||||||||
| Telecommunication services | 6,649.59 | 4,037.22 | 10,686.81 | |||||||||
| Repairs and maintenance | 100.00 | - | 100.00 | |||||||||
| Postage and courier services | 2,986.75 | - | 2,986.75 | |||||||||
| Materials and supplies | 1,386.30 | 1,355.69 | 2,741.99 | |||||||||
| Training | 601.65 | - | 601.65 | |||||||||
| Total | 376,032.71 | 120,861.13 | 30.0 | 16.5 | - | 496,893.84 | ||||||
| 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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