Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 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 | 96,170 |
| 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 | 191,819.01 | - | 191,819.01 | |||||||||
| 2-Service Contracts | 5,740.36 | - | 5,740.36 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 320.06 | 25,118.64 | 9.5 | 7.0 | - | 25,438.70 | ||||||
| Designated traveller | - | 364.87 | .5 | - | - | 364.87 | ||||||
| Dependants | - | 6,995.73 | 2.5 | 1.0 | - | 6,995.73 | ||||||
| Employees | 3,669.09 | 2,301.82 | 2.0 | 1.0 | - | 5,970.91 | ||||||
| Member's accommodation expenses | 4,475.40 | - | 4,475.40 | |||||||||
| Member's per diem expenses | 5,385.82 | - | 5,385.82 | |||||||||
| Member's secondary residence expenses | 19,758.36 | - | 19,758.36 | |||||||||
| 4-Hospitality | 4,507.21 | - | 4,507.21 | |||||||||
| 5-Gifts | 420.49 | - | 420.49 | |||||||||
| 6-Advertising | 967.60 | - | 967.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,817.04 | 3,817.04 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 78.34 | - | 78.34 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,957.20 | - | 29,957.20 | |||||||||
| Furniture, furnishing and equipment purchases | 384.47 | - | 384.47 | |||||||||
| Equipment rentals | 689.91 | - | 689.91 | |||||||||
| Informatics and telecommunication equipment purchases | 3,273.67 | - | 3,273.67 | |||||||||
| Telecommunication services | 2,273.85 | 2,166.56 | 4,440.41 | |||||||||
| Repairs and maintenance | 1,415.32 | - | 1,415.32 | |||||||||
| Postage and courier services | 260.68 | - | 260.68 | |||||||||
| Materials and supplies | 1,833.20 | 99.49 | 1,932.69 | |||||||||
| Training | 383.49 | - | 383.49 | |||||||||
| Total | 277,613.53 | 40,864.15 | 14.5 | 9.0 | - | 318,477.68 | ||||||
| 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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