Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Jeneroux, Matt
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jeneroux, Matt | Active | Edmonton Riverbend | 60 km² | 87,304 |
| 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 | 175,171.76 | - | 175,171.76 | |||||||||
| 2-Service Contracts | 3,807.04 | - | 3,807.04 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,977.29 | 31,650.03 | 7.0 | 7.5 | - | 39,627.32 | ||||||
| Designated traveller | - | 1,128.37 | .5 | - | - | 1,128.37 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,986.58 | 3,064.87 | 3.0 | - | - | 5,051.45 | ||||||
| Member's accommodation expenses | 2,600.04 | - | 2,600.04 | |||||||||
| Member's per diem expenses | 4,132.50 | - | 4,132.50 | |||||||||
| Member's secondary residence expenses | 17,501.65 | - | 17,501.65 | |||||||||
| 4-Hospitality | 6,368.43 | - | 6,368.43 | |||||||||
| 5-Gifts | 557.40 | - | 557.40 | |||||||||
| 6-Advertising | 1,393.65 | - | 1,393.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,099.11 | 8,099.11 | |||||||||
| Ten percenters | - | 6,111.06 | 6,111.06 | |||||||||
| Other printing related expenses | 383.02 | - | 383.02 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 45,076.01 | - | 45,076.01 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 292.91 | - | 292.91 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,571.48 | 2,166.56 | 4,738.04 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,012.11 | - | 2,012.11 | |||||||||
| Materials and supplies | 1,122.82 | 890.90 | 2,013.72 | |||||||||
| Training | 642.21 | - | 642.21 | |||||||||
| Total | 273,596.90 | 53,110.90 | 10.5 | 7.5 | - | 326,707.80 | ||||||
| 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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