Member's Expenditures Report
Wednesday, April 1, 2015 to Tuesday, June 30, 2015
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 | 47,299.95 | - | 47,299.95 | |||||||||
| 2-Service Contracts | 651.77 | - | 651.77 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 106.03 | 15,662.98 | 5.5 | - | - | 15,769.01 | ||||||
| Designated traveller | - | 6,940.88 | 2.5 | - | - | 6,940.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 968.75 | 968.75 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,655.35 | - | 1,655.35 | |||||||||
| Member's secondary residence expenses | 6,528.21 | - | 6,528.21 | |||||||||
| 4-Hospitality | 130.59 | - | 130.59 | |||||||||
| 5-Gifts | 149.45 | - | 149.45 | |||||||||
| 6-Advertising | 557.78 | - | 557.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,415.69 | 4,415.69 | |||||||||
| Ten percenters | - | 2,595.99 | 2,595.99 | |||||||||
| Other printing related expenses | 200.45 | - | 200.45 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,669.10 | - | 8,669.10 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 1,431.91 | - | 1,431.91 | |||||||||
| Telecommunication services | 775.63 | 375.16 | 1,150.79 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 538.00 | - | 538.00 | |||||||||
| Materials and supplies | 249.96 | 1,569.75 | 1,819.71 | |||||||||
| Training | - | - | - | |||||||||
| Total | 68,944.18 | 32,529.20 | 8.0 | - | - | 101,473.38 | ||||||
| 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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