Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Jolibois, Georgina
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Jolibois, Georgina | NotReelected | Desnethé—Missinippi—Churchill River | 342,903 km² | 46,824 |
| 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 | 160,236.49 | - | 160,236.49 | |||||||||
| 2-Service Contracts | 724.40 | - | 724.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,506.84 | 51,847.26 | 19.5 | 4.5 | 1.0 | 56,354.10 | ||||||
| Designated traveller | - | 2,672.89 | 2.0 | - | - | 2,672.89 | ||||||
| Dependants | - | 3,486.34 | 2.0 | - | - | 3,486.34 | ||||||
| Employees | 22,295.34 | 2,145.38 | 1.0 | - | - | 24,440.72 | ||||||
| Member's accommodation expenses | 8,730.74 | - | 8,730.74 | |||||||||
| Member's per diem expenses | 11,105.08 | - | 11,105.08 | |||||||||
| Member's secondary residence expenses | 11,823.37 | 3,355.35 | 15,178.72 | |||||||||
| 4-Hospitality | 6,539.37 | - | 6,539.37 | |||||||||
| 5-Gifts | 203.89 | - | 203.89 | |||||||||
| 6-Advertising | 14,365.74 | - | 14,365.74 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,464.91 | 1,464.91 | |||||||||
| Ten percenters | - | 6,666.30 | 6,666.30 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,242.34 | - | 17,242.34 | |||||||||
| Furniture, furnishing and equipment purchases | 74.20 | - | 74.20 | |||||||||
| Equipment rentals | 574.01 | - | 574.01 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 8,595.43 | 2,166.56 | 10,761.99 | |||||||||
| Repairs and maintenance | 580.13 | - | 580.13 | |||||||||
| Postage and courier services | 2,500.70 | - | 2,500.70 | |||||||||
| Materials and supplies | 911.94 | 1,549.17 | 2,461.11 | |||||||||
| Training | 350.00 | - | 350.00 | |||||||||
| Total | 271,360.01 | 75,354.16 | 24.5 | 4.5 | 1.0 | 346,714.17 | ||||||
| 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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