Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
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 | 82,291 |
| 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 | 38,911.56 | - | 38,911.56 | |||||||||
| 2-Service Contracts | 1,142.79 | - | 1,142.79 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 13,891.07 | 4.0 | - | - | 13,891.07 | ||||||
| Designated traveller | - | 6,333.82 | 1.0 | - | - | 6,333.82 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 2,864.63 | 2.0 | - | - | 2,864.63 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 243.62 | - | 243.62 | |||||||||
| Member's secondary residence expenses | 6,400.00 | - | 6,400.00 | |||||||||
| 4-Hospitality | 566.94 | - | 566.94 | |||||||||
| 5-Gifts | 124.87 | - | 124.87 | |||||||||
| 6-Advertising | 694.12 | - | 694.12 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,736.73 | 4,736.73 | |||||||||
| Ten percenters | - | 3,018.42 | 3,018.42 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,321.33 | - | 12,321.33 | |||||||||
| Furniture, furnishing and equipment purchases | 365.24 | - | 365.24 | |||||||||
| Equipment rentals | 632.30 | - | 632.30 | |||||||||
| Informatics and telecommunication equipment purchases | 207.85 | - | 207.85 | |||||||||
| Telecommunication services | 745.20 | 1,213.95 | 1,959.15 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 566.39 | - | 566.39 | |||||||||
| Materials and supplies | 593.47 | 1,348.32 | 1,941.79 | |||||||||
| Training | - | - | - | |||||||||
| Total | 63,515.68 | 33,406.94 | 7.0 | - | - | 96,922.62 | ||||||
| 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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