Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 119,885.59 | - | 119,885.59 | |||||||||
| 2-Service Contracts | 3,069.54 | - | 3,069.54 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,736.35 | 26,963.39 | 6.0 | 7.5 | - | 31,699.74 | ||||||
| Designated traveller | - | 1,128.37 | .5 | - | - | 1,128.37 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 55.66 | 1,434.30 | 1,489.96 | |||||||||
| Member's accommodation expenses | 2,056.74 | - | 2,056.74 | |||||||||
| Member's per diem expenses | 3,938.21 | - | 3,938.21 | |||||||||
| Member's secondary residence expenses | 12,274.15 | - | 12,274.15 | |||||||||
| 4-Hospitality | 5,582.10 | - | 5,582.10 | |||||||||
| 5-Gifts | 557.40 | - | 557.40 | |||||||||
| 6-Advertising | 1,393.65 | - | 1,393.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,698.19 | 2,698.19 | |||||||||
| Ten percenters | - | 6,111.06 | 6,111.06 | |||||||||
| Other printing related expenses | 383.02 | - | 383.02 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,858.52 | - | 31,858.52 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 236.65 | - | 236.65 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,916.15 | - | 1,916.15 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,662.89 | - | 1,662.89 | |||||||||
| Materials and supplies | 1,085.37 | 574.35 | 1,659.72 | |||||||||
| Training | 642.21 | - | 642.21 | |||||||||
| Total | 191,334.20 | 38,909.66 | 6.5 | 7.5 | - | 230,243.86 | ||||||
| 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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