Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Stetski, Wayne
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 61,250.69 | - | 61,250.69 | |||||||||
| 2-Service Contracts | 597.18 | - | 597.18 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,486.19 | 11,977.55 | 5.5 | - | - | 13,463.74 | ||||||
| Designated traveller | - | 3,200.19 | 2.0 | - | - | 3,200.19 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 294.01 | - | 294.01 | |||||||||
| Member's accommodation expenses | 742.53 | - | 742.53 | |||||||||
| Member's per diem expenses | 3,486.32 | - | 3,486.32 | |||||||||
| Member's secondary residence expenses | 5,679.76 | - | 5,679.76 | |||||||||
| 4-Hospitality | 150.00 | - | 150.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,689.98 | - | 3,689.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,503.32 | 3,503.32 | |||||||||
| Ten percenters | - | 1,039.50 | 1,039.50 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,400.00 | - | 12,400.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 309.88 | - | 309.88 | |||||||||
| Informatics and telecommunication equipment purchases | 27.99 | - | 27.99 | |||||||||
| Telecommunication services | 690.62 | - | 690.62 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 155.29 | - | 155.29 | |||||||||
| Materials and supplies | 257.47 | 108.51 | 365.98 | |||||||||
| Training | 21.81 | - | 21.81 | |||||||||
| Total | 91,239.72 | 19,829.07 | 7.5 | - | - | 111,068.79 | ||||||
| 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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