Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 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 South | 47 km² | 75,950 |
| 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 | 138,614.19 | - | 138,614.19 | |||||||||
| 2-Service Contracts | 3,965.02 | - | 3,965.02 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 134.88 | 21,374.36 | 8.5 | - | - | 21,509.24 | ||||||
| Designated traveller | - | 9,322.34 | 4.0 | - | - | 9,322.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,508.81 | 2,183.14 | 2.0 | - | - | 3,691.95 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,317.49 | - | 2,317.49 | |||||||||
| Member's secondary residence expenses | 8,617.57 | - | 8,617.57 | |||||||||
| 4-Hospitality | 1,178.63 | - | 1,178.63 | |||||||||
| 5-Gifts | 493.33 | - | 493.33 | |||||||||
| 6-Advertising | 3,271.41 | - | 3,271.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,792.32 | 8,792.32 | |||||||||
| Ten percenters | - | 7,490.07 | 7,490.07 | |||||||||
| Other printing related expenses | 200.45 | - | 200.45 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,763.20 | - | 26,763.20 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 366.25 | - | 366.25 | |||||||||
| Informatics and telecommunication equipment purchases | 1,496.90 | - | 1,496.90 | |||||||||
| Telecommunication services | 2,303.13 | 2,952.57 | 5,255.70 | |||||||||
| Repairs and maintenance | 1,178.16 | - | 1,178.16 | |||||||||
| Postage and courier services | 2,301.53 | - | 2,301.53 | |||||||||
| Materials and supplies | 1,199.05 | 3,382.08 | 4,581.13 | |||||||||
| Training | 337.50 | - | 337.50 | |||||||||
| Total | 196,247.50 | 55,496.88 | 14.5 | - | - | 251,744.38 | ||||||
| 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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