Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 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 | 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 | 98,376.93 | - | 98,376.93 | |||||||||
| 2-Service Contracts | 15,404.92 | - | 15,404.92 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 33.65 | 24,061.84 | 6.0 | .5 | - | 24,095.49 | ||||||
| Designated traveller | - | 10,835.82 | 1.5 | - | - | 10,835.82 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,649.26 | 2,986.24 | 4.0 | - | - | 4,635.50 | ||||||
| Member's accommodation expenses | 429.65 | - | 429.65 | |||||||||
| Member's per diem expenses | 1,035.86 | - | 1,035.86 | |||||||||
| Member's secondary residence expenses | 11,301.90 | - | 11,301.90 | |||||||||
| 4-Hospitality | 645.89 | - | 645.89 | |||||||||
| 5-Gifts | 307.79 | - | 307.79 | |||||||||
| 6-Advertising | 2,157.12 | - | 2,157.12 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,736.73 | 4,736.73 | |||||||||
| Ten percenters | - | 6,335.68 | 6,335.68 | |||||||||
| Other printing related expenses | 351.50 | - | 351.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,632.23 | - | 21,632.23 | |||||||||
| Furniture, furnishing and equipment purchases | 365.24 | - | 365.24 | |||||||||
| Equipment rentals | 794.18 | - | 794.18 | |||||||||
| Informatics and telecommunication equipment purchases | 257.84 | - | 257.84 | |||||||||
| Telecommunication services | 1,312.76 | 1,659.92 | 2,972.68 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,420.89 | - | 1,420.89 | |||||||||
| Materials and supplies | 1,433.93 | 1,554.28 | 2,988.21 | |||||||||
| Training | 375.00 | - | 375.00 | |||||||||
| Total | 159,286.54 | 52,170.51 | 11.5 | .5 | - | 211,457.05 | ||||||
| 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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