Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stewart, Kennedy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stewart, Kennedy | Active | Burnaby—Douglas | 58 km² | 84,911 |
| 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 | 228,409.81 | - | 228,409.81 | |||||||||
| 2-Service Contracts | 19,786.58 | - | 19,786.58 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 885.09 | 47,191.41 | 18.5 | 1.0 | - | 48,076.50 | ||||||
| Designated traveller | - | 12,627.87 | 4.5 | - | - | 12,627.87 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,794.03 | 4,566.53 | 5.0 | - | - | 7,360.56 | ||||||
| Member's accommodation expenses | 429.65 | - | 429.65 | |||||||||
| Member's per diem expenses | 5,451.46 | - | 5,451.46 | |||||||||
| Member's secondary residence expenses | 20,430.17 | - | 20,430.17 | |||||||||
| 4-Hospitality | 2,453.51 | - | 2,453.51 | |||||||||
| 5-Gifts | 314.21 | - | 314.21 | |||||||||
| 6-Advertising | 4,299.58 | - | 4,299.58 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 18,280.50 | 18,280.50 | |||||||||
| Ten percenters | - | 11,488.00 | 11,488.00 | |||||||||
| Other printing related expenses | 1,916.88 | - | 1,916.88 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,102.51 | - | 40,102.51 | |||||||||
| Furniture, furnishing and equipment purchases | 493.10 | 25.98 | 519.08 | |||||||||
| Equipment rentals | 1,116.51 | - | 1,116.51 | |||||||||
| Informatics and telecommunication equipment purchases | 365.39 | - | 365.39 | |||||||||
| Telecommunication services | 2,867.22 | 6,729.94 | 9,597.16 | |||||||||
| Repairs and maintenance | 918.03 | - | 918.03 | |||||||||
| Postage and courier services | 2,526.50 | - | 2,526.50 | |||||||||
| Materials and supplies | 2,542.00 | 3,321.73 | 5,863.73 | |||||||||
| Training | 1,800.00 | - | 1,800.00 | |||||||||
| Total | 339,902.23 | 104,231.96 | 28.0 | 1.0 | - | 444,134.19 | ||||||
| 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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