Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 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 | 155,342.17 | - | 155,342.17 | |||||||||
| 2-Service Contracts | 17,675.12 | - | 17,675.12 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 534.20 | 42,677.03 | 16.0 | 1.5 | - | 43,211.23 | ||||||
| Designated traveller | - | 13,647.19 | 4.5 | - | - | 13,647.19 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,649.26 | 3,212.44 | 3.0 | - | - | 4,861.70 | ||||||
| Member's accommodation expenses | 429.65 | - | 429.65 | |||||||||
| Member's per diem expenses | 2,544.84 | - | 2,544.84 | |||||||||
| Member's secondary residence expenses | 16,548.80 | - | 16,548.80 | |||||||||
| 4-Hospitality | 1,384.36 | - | 1,384.36 | |||||||||
| 5-Gifts | 307.79 | - | 307.79 | |||||||||
| 6-Advertising | 3,000.85 | - | 3,000.85 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,843.72 | 13,843.72 | |||||||||
| Ten percenters | - | 8,308.21 | 8,308.21 | |||||||||
| Other printing related expenses | 1,476.88 | - | 1,476.88 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,309.89 | - | 32,309.89 | |||||||||
| Furniture, furnishing and equipment purchases | 365.24 | 25.98 | 391.22 | |||||||||
| Equipment rentals | 904.85 | - | 904.85 | |||||||||
| Informatics and telecommunication equipment purchases | 320.30 | - | 320.30 | |||||||||
| Telecommunication services | 2,000.31 | 4,552.58 | 6,552.89 | |||||||||
| Repairs and maintenance | 375.60 | - | 375.60 | |||||||||
| Postage and courier services | 1,773.41 | - | 1,773.41 | |||||||||
| Materials and supplies | 1,792.27 | 2,940.91 | 4,733.18 | |||||||||
| Training | 375.00 | - | 375.00 | |||||||||
| Total | 241,110.79 | 89,208.06 | 23.5 | 1.5 | - | 330,318.85 | ||||||
| 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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