Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Atwin, Jenica
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Atwin, Jenica | NewlyElected | Fredericton | 1,678 km² | 66,606 |
| 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 | 110,529.61 | - | 110,529.61 | |||||||||
| 2-Service Contracts | 3,150.00 | - | 3,150.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 6,995.31 | 8.0 | - | - | 6,995.31 | ||||||
| Designated traveller | - | 2,014.22 | 2.5 | - | - | 2,014.22 | ||||||
| Dependants | - | 704.00 | 1.0 | - | - | 704.00 | ||||||
| Employees | 1,491.40 | 3,758.44 | 4.0 | - | - | 5,249.84 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,743.35 | - | 2,743.35 | |||||||||
| Member's secondary residence expenses | 4,686.65 | - | 4,686.65 | |||||||||
| 4-Hospitality | 376.99 | - | 376.99 | |||||||||
| 5-Gifts | 75.00 | - | 75.00 | |||||||||
| 6-Advertising | 400.00 | - | 400.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 448.63 | - | 448.63 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | - | - | - | |||||||||
| Furniture, furnishing and equipment purchases | 381.46 | - | 381.46 | |||||||||
| Equipment rentals | 9,492.38 | - | 9,492.38 | |||||||||
| Informatics and telecommunication equipment purchases | 5,243.71 | - | 5,243.71 | |||||||||
| Telecommunication services | 1,222.18 | 2,152.39 | 3,374.57 | |||||||||
| Repairs and maintenance | 682.70 | - | 682.70 | |||||||||
| Postage and courier services | 129.43 | - | 129.43 | |||||||||
| Materials and supplies | 2,547.46 | 226.15 | 2,773.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 143,600.95 | 15,850.51 | 15.5 | - | - | 159,451.46 | ||||||
| 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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