Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Stetski, Wayne
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stetski, Wayne | Active | Kootenay—Columbia | 64,336 km² | 86,895 |
| 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 | 275,781.06 | - | 275,781.06 | |||||||||
| 2-Service Contracts | 4,079.77 | - | 4,079.77 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,695.68 | 27,643.93 | 19.0 | 1.0 | - | 35,339.61 | ||||||
| Designated traveller | - | 12,441.63 | 5.0 | - | - | 12,441.63 | ||||||
| Dependants | - | 2,869.88 | 1.0 | - | - | 2,869.88 | ||||||
| Employees | 10,554.94 | 6,702.74 | 5.0 | - | - | 17,257.68 | ||||||
| Member's accommodation expenses | 3,934.36 | - | 3,934.36 | |||||||||
| Member's per diem expenses | 9,698.27 | - | 9,698.27 | |||||||||
| Member's secondary residence expenses | 23,461.96 | - | 23,461.96 | |||||||||
| 4-Hospitality | 1,634.60 | - | 1,634.60 | |||||||||
| 5-Gifts | 526.86 | - | 526.86 | |||||||||
| 6-Advertising | 19,627.12 | - | 19,627.12 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,524.49 | 16,524.49 | |||||||||
| Ten percenters | - | 3,472.29 | 3,472.29 | |||||||||
| Other printing related expenses | 865.32 | - | 865.32 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,275.00 | - | 38,275.00 | |||||||||
| Furniture, furnishing and equipment purchases | 220.21 | - | 220.21 | |||||||||
| Equipment rentals | 675.56 | - | 675.56 | |||||||||
| Informatics and telecommunication equipment purchases | 4,737.44 | - | 4,737.44 | |||||||||
| Telecommunication services | 9,523.37 | 4,037.22 | 13,560.59 | |||||||||
| Repairs and maintenance | 169.20 | - | 169.20 | |||||||||
| Postage and courier services | 1,062.05 | - | 1,062.05 | |||||||||
| Materials and supplies | 4,981.65 | 1,287.29 | 6,268.94 | |||||||||
| Training | - | - | - | |||||||||
| Total | 417,504.42 | 74,979.47 | 30.0 | 1.0 | - | 492,483.89 | ||||||
| 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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