Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Genuis, Garnett
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Genuis, Garnett | Active | Sherwood Park—Fort Saskatchewan | 1,271 km² | 90,289 |
| 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 | 282,537.73 | - | 282,537.73 | |||||||||
| 2-Service Contracts | 10,969.57 | - | 10,969.57 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 249.97 | 31,720.83 | 20.0 | 7.0 | 1.0 | 31,970.80 | ||||||
| Designated traveller | - | 9,024.87 | 4.0 | 4.5 | - | 9,024.87 | ||||||
| Dependants | - | 8,165.56 | 1.8 | 1.8 | - | 8,165.56 | ||||||
| Employees | 5,456.40 | 9,846.98 | 8.5 | 2.0 | - | 15,303.38 | ||||||
| Member's accommodation expenses | 2,569.15 | - | 2,569.15 | |||||||||
| Member's per diem expenses | 9,333.38 | - | 9,333.38 | |||||||||
| Member's secondary residence expenses | 13,198.60 | - | 13,198.60 | |||||||||
| 4-Hospitality | 2,228.98 | - | 2,228.98 | |||||||||
| 5-Gifts | 27.20 | - | 27.20 | |||||||||
| 6-Advertising | 4,434.06 | - | 4,434.06 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,912.46 | 5,912.46 | |||||||||
| Ten percenters | - | 2,486.23 | 2,486.23 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 37,432.59 | - | 37,432.59 | |||||||||
| Furniture, furnishing and equipment purchases | 1,135.16 | 588.84 | 1,724.00 | |||||||||
| Equipment rentals | 1,606.00 | - | 1,606.00 | |||||||||
| Informatics and telecommunication equipment purchases | 4,493.87 | - | 4,493.87 | |||||||||
| Telecommunication services | 7,598.80 | 3,975.92 | 11,574.72 | |||||||||
| Repairs and maintenance | 4,340.08 | - | 4,340.08 | |||||||||
| Postage and courier services | 806.33 | - | 806.33 | |||||||||
| Materials and supplies | 3,775.93 | 732.40 | 4,508.33 | |||||||||
| Training | 2,087.90 | - | 2,087.90 | |||||||||
| Total | 394,281.70 | 72,454.09 | 34.3 | 15.3 | 1.0 | 466,735.79 | ||||||
| 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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