Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 96,171 |
| 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 | 312,775.96 | - | 312,775.96 | |||||||||
| 2-Service Contracts | 11,997.98 | - | 11,997.98 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 493.05 | 35,872.19 | 12.0 | 13.5 | - | 36,365.24 | ||||||
| Designated traveller | - | 2,983.80 | 2.0 | 1.0 | - | 2,983.80 | ||||||
| Dependants | - | 12,045.79 | 4.0 | 2.0 | - | 12,045.79 | ||||||
| Employees | 7,155.23 | 4,508.46 | 4.0 | 1.0 | - | 11,663.69 | ||||||
| Member's accommodation expenses | 4,475.40 | - | 4,475.40 | |||||||||
| Member's per diem expenses | 8,343.21 | - | 8,343.21 | |||||||||
| Member's secondary residence expenses | 23,558.36 | - | 23,558.36 | |||||||||
| 4-Hospitality | 6,617.75 | - | 6,617.75 | |||||||||
| 5-Gifts | 420.49 | - | 420.49 | |||||||||
| 6-Advertising | 5,792.60 | - | 5,792.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,554.34 | 7,554.34 | |||||||||
| Ten percenters | - | 1,860.29 | 1,860.29 | |||||||||
| Other printing related expenses | 547.34 | - | 547.34 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,375.51 | - | 38,375.51 | |||||||||
| Furniture, furnishing and equipment purchases | 424.18 | - | 424.18 | |||||||||
| Equipment rentals | 943.16 | - | 943.16 | |||||||||
| Informatics and telecommunication equipment purchases | 3,598.92 | - | 3,598.92 | |||||||||
| Telecommunication services | 2,968.79 | 4,191.95 | 7,160.74 | |||||||||
| Repairs and maintenance | 2,345.57 | - | 2,345.57 | |||||||||
| Postage and courier services | 612.19 | - | 612.19 | |||||||||
| Materials and supplies | 2,330.16 | 99.49 | 2,429.65 | |||||||||
| Training | 383.49 | - | 383.49 | |||||||||
| Total | 434,159.34 | 69,116.31 | 22.0 | 17.5 | - | 503,275.65 | ||||||
| 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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