Member's Expenditures Report
Friday, April 1, 2016 to Thursday, June 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Jeneroux, Matt
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 49,429.60 | - | 49,429.60 | |||||||||
| 2-Service Contracts | 843.86 | - | 843.86 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 547.18 | 20,957.74 | 4.5 | 1.0 | - | 21,504.92 | ||||||
| Designated traveller | - | 5,902.78 | 1.0 | .5 | - | 5,902.78 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 660.25 | 660.25 | |||||||||
| Member's accommodation expenses | 540.04 | - | 540.04 | |||||||||
| Member's per diem expenses | 1,905.21 | - | 1,905.21 | |||||||||
| Member's secondary residence expenses | 6,682.91 | - | 6,682.91 | |||||||||
| 4-Hospitality | 259.81 | - | 259.81 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 340.00 | - | 340.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,779.12 | 2,779.12 | |||||||||
| Ten percenters | - | 1,167.12 | 1,167.12 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,283.82 | - | 13,283.82 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 69.74 | - | 69.74 | |||||||||
| Telecommunication services | 957.58 | - | 957.58 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 563.64 | - | 563.64 | |||||||||
| Materials and supplies | 110.74 | 288.51 | 399.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 75,534.13 | 31,755.52 | 5.5 | 1.5 | - | 107,289.65 | ||||||
| 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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