Member's Expenditures Report
April 1, 2017 to March 31, 2018
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 | Active | 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 | 252,378.24 | - | 252,378.24 | |||||||||
| 2-Service Contracts | 2,044.35 | - | 2,044.35 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,699.10 | 42,557.47 | 11.0 | 4.0 | 1.0 | 46,256.57 | ||||||
| Designated traveller | - | 1,317.06 | 1.0 | - | - | 1,317.06 | ||||||
| Dependants | - | 1,317.06 | 1.0 | - | - | 1,317.06 | ||||||
| Employees | 19,856.67 | 16,007.86 | 7.5 | 2.0 | - | 35,864.53 | ||||||
| Member's accommodation expenses | 4,032.98 | - | 4,032.98 | |||||||||
| Member's per diem expenses | 10,556.86 | - | 10,556.86 | |||||||||
| Member's secondary residence expenses | 17,433.83 | - | 17,433.83 | |||||||||
| 4-Hospitality | 4,168.78 | - | 4,168.78 | |||||||||
| 5-Gifts | 114.20 | - | 114.20 | |||||||||
| 6-Advertising | 21,861.89 | - | 21,861.89 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,695.89 | 1,695.89 | |||||||||
| Ten percenters | - | 2,450.58 | 2,450.58 | |||||||||
| Other printing related expenses | 120.39 | - | 120.39 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,360.52 | - | 27,360.52 | |||||||||
| Furniture, furnishing and equipment purchases | 729.66 | - | 729.66 | |||||||||
| Equipment rentals | 819.53 | - | 819.53 | |||||||||
| Informatics and telecommunication equipment purchases | 6,070.70 | - | 6,070.70 | |||||||||
| Telecommunication services | 16,241.61 | 3,979.67 | 20,221.28 | |||||||||
| Repairs and maintenance | 1,173.88 | - | 1,173.88 | |||||||||
| Postage and courier services | 3,517.57 | - | 3,517.57 | |||||||||
| Materials and supplies | 6,385.61 | 296.63 | 6,682.24 | |||||||||
| Training | 2,767.06 | - | 2,767.06 | |||||||||
| Total | 401,333.43 | 69,622.22 | 20.5 | 6.0 | 1.0 | 470,955.65 | ||||||
| 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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