Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 325,218.67 | - | 325,218.67 | |||||||||
| 2-Service Contracts | 3,954.86 | - | 3,954.86 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 954.26 | 43,506.01 | 15.5 | 18.0 | 1.0 | 44,460.27 | ||||||
| Designated traveller | - | 4,317.35 | 1.0 | 3.0 | - | 4,317.35 | ||||||
| Dependants | - | 10,168.19 | - | - | - | 10,168.19 | ||||||
| Employees | 7,915.63 | 6,816.27 | 7.0 | 2.5 | - | 14,731.90 | ||||||
| Member's accommodation expenses | 2,833.00 | - | 2,833.00 | |||||||||
| Member's per diem expenses | 9,586.83 | - | 9,586.83 | |||||||||
| Member's secondary residence expenses | 17,739.61 | - | 17,739.61 | |||||||||
| 4-Hospitality | 7,108.03 | - | 7,108.03 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,157.05 | - | 3,157.05 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,412.79 | 8,412.79 | |||||||||
| Ten percenters | - | 2,347.44 | 2,347.44 | |||||||||
| Other printing related expenses | 914.79 | - | 914.79 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,649.84 | - | 38,649.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 869.75 | - | 869.75 | |||||||||
| Informatics and telecommunication equipment purchases | 4,208.03 | - | 4,208.03 | |||||||||
| Telecommunication services | 6,234.61 | 4,037.22 | 10,271.83 | |||||||||
| Repairs and maintenance | 790.79 | - | 790.79 | |||||||||
| Postage and courier services | 1,172.80 | - | 1,172.80 | |||||||||
| Materials and supplies | 1,196.44 | 483.59 | 1,680.03 | |||||||||
| Training | 590.00 | - | 590.00 | |||||||||
| Total | 433,094.99 | 80,088.86 | 23.5 | 23.5 | 1.0 | 513,183.85 | ||||||
| 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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