Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
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 | 230,164.68 | - | 230,164.68 | |||||||||
| 2-Service Contracts | 8,036.33 | - | 8,036.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,323.38 | 57,214.12 | 19.5 | 6.5 | - | 67,537.50 | ||||||
| Designated traveller | - | 5,683.55 | 2.0 | 1.0 | - | 5,683.55 | ||||||
| Dependants | - | 4,297.68 | 2.0 | - | - | 4,297.68 | ||||||
| Employees | 589.78 | 1,789.10 | 1.0 | 1.0 | - | 2,378.88 | ||||||
| Member's accommodation expenses | 3,208.87 | - | 3,208.87 | |||||||||
| Member's per diem expenses | 9,279.19 | - | 9,279.19 | |||||||||
| Member's secondary residence expenses | 20,641.68 | - | 20,641.68 | |||||||||
| 4-Hospitality | 5,625.05 | - | 5,625.05 | |||||||||
| 5-Gifts | 1,497.53 | - | 1,497.53 | |||||||||
| 6-Advertising | 4,380.50 | - | 4,380.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,603.15 | 11,603.15 | |||||||||
| Ten percenters | - | 4,796.38 | 4,796.38 | |||||||||
| Other printing related expenses | 126.15 | - | 126.15 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 52,717.98 | - | 52,717.98 | |||||||||
| Furniture, furnishing and equipment purchases | 348.99 | - | 348.99 | |||||||||
| Equipment rentals | 1,457.75 | - | 1,457.75 | |||||||||
| Informatics and telecommunication equipment purchases | 4,635.71 | - | 4,635.71 | |||||||||
| Telecommunication services | 10,107.06 | 3,979.67 | 14,086.73 | |||||||||
| Repairs and maintenance | 1,409.45 | - | 1,409.45 | |||||||||
| Postage and courier services | 1,919.65 | - | 1,919.65 | |||||||||
| Materials and supplies | 5,153.21 | 1,259.57 | 6,412.78 | |||||||||
| Training | - | - | - | |||||||||
| Total | 371,622.94 | 90,623.22 | 24.5 | 8.5 | - | 462,246.16 | ||||||
| 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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