Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Stubbs, Shannon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stubbs, Shannon | Active | Lakeland | 31,877 km² | 79,721 |
| 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 | 209,900.91 | - | 209,900.91 | |||||||||
| 2-Service Contracts | 709.40 | - | 709.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 861.48 | 29,708.41 | 9.5 | 4.0 | - | 30,569.89 | ||||||
| Designated traveller | - | 13,619.98 | 5.0 | - | - | 13,619.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,735.36 | 8,968.69 | 4.0 | 1.5 | - | 12,704.05 | ||||||
| Member's accommodation expenses | 2,541.20 | - | 2,541.20 | |||||||||
| Member's per diem expenses | 7,335.63 | - | 7,335.63 | |||||||||
| Member's secondary residence expenses | 13,711.69 | - | 13,711.69 | |||||||||
| 4-Hospitality | 1,082.37 | - | 1,082.37 | |||||||||
| 5-Gifts | 63.00 | - | 63.00 | |||||||||
| 6-Advertising | 9,365.50 | - | 9,365.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 3,835.91 | - | 3,835.91 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,000.00 | - | 18,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | 7,793.80 | - | 7,793.80 | |||||||||
| Equipment rentals | 347.19 | - | 347.19 | |||||||||
| Informatics and telecommunication equipment purchases | 6,745.95 | - | 6,745.95 | |||||||||
| Telecommunication services | 2,043.08 | 1,986.14 | 4,029.22 | |||||||||
| Repairs and maintenance | 2,740.36 | - | 2,740.36 | |||||||||
| Postage and courier services | 1,635.50 | - | 1,635.50 | |||||||||
| Materials and supplies | 5,658.33 | 1,327.74 | 6,986.07 | |||||||||
| Training | - | - | - | |||||||||
| Total | 298,106.66 | 55,610.96 | 18.5 | 5.5 | - | 353,717.62 | ||||||
| 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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