Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Jones, Yvonne
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jones, Yvonne | Active | Labrador | 294,330 km² | 20,045 |
| 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 | 115,634.09 | - | 115,634.09 | |||||||||
| 2-Service Contracts | 38.87 | - | 38.87 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,713.55 | 30,728.64 | 8.5 | 3.0 | - | 32,442.19 | ||||||
| Designated traveller | - | 15,096.24 | 4.0 | 2.0 | - | 15,096.24 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,269.54 | 6,137.37 | 4.0 | - | - | 13,406.91 | ||||||
| Member's accommodation expenses | 4,397.37 | - | 4,397.37 | |||||||||
| Member's per diem expenses | 7,362.67 | - | 7,362.67 | |||||||||
| Member's secondary residence expenses | 1,741.06 | - | 1,741.06 | |||||||||
| 4-Hospitality | 3,441.41 | - | 3,441.41 | |||||||||
| 5-Gifts | 70.49 | - | 70.49 | |||||||||
| 6-Advertising | 1,872.00 | - | 1,872.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 87.41 | 87.41 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,550.00 | - | 26,550.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 36.49 | - | 36.49 | |||||||||
| Informatics and telecommunication equipment purchases | 944.06 | - | 944.06 | |||||||||
| Telecommunication services | 3,200.53 | 810.61 | 4,011.14 | |||||||||
| Repairs and maintenance | 873.67 | - | 873.67 | |||||||||
| Postage and courier services | 510.06 | - | 510.06 | |||||||||
| Materials and supplies | 185.58 | 598.67 | 784.25 | |||||||||
| Training | 140.49 | - | 140.49 | |||||||||
| Total | 175,981.93 | 53,458.94 | 16.5 | 5.0 | - | 229,440.87 | ||||||
| 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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