Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | 205,764.13 | - | 205,764.13 | |||||||||
| 2-Service Contracts | 5,876.09 | - | 5,876.09 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 169.21 | 32,055.09 | 12.5 | - | - | 32,224.30 | ||||||
| Designated traveller | - | 9,322.34 | 4.0 | - | - | 9,322.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,366.33 | 3,240.44 | 3.0 | - | - | 5,606.77 | ||||||
| Member's accommodation expenses | 2,995.53 | - | 2,995.53 | |||||||||
| Member's per diem expenses | 5,627.70 | - | 5,627.70 | |||||||||
| Member's secondary residence expenses | 11,796.14 | - | 11,796.14 | |||||||||
| 4-Hospitality | 2,531.47 | - | 2,531.47 | |||||||||
| 5-Gifts | 493.33 | - | 493.33 | |||||||||
| 6-Advertising | 3,745.41 | - | 3,745.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,842.95 | 11,842.95 | |||||||||
| Ten percenters | - | 7,490.07 | 7,490.07 | |||||||||
| Other printing related expenses | 200.45 | - | 200.45 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,803.62 | - | 38,803.62 | |||||||||
| Furniture, furnishing and equipment purchases | 1,696.73 | - | 1,696.73 | |||||||||
| Equipment rentals | 372.22 | - | 372.22 | |||||||||
| Informatics and telecommunication equipment purchases | 2,293.24 | - | 2,293.24 | |||||||||
| Telecommunication services | 3,908.98 | 5,090.51 | 8,999.49 | |||||||||
| Repairs and maintenance | 17,331.47 | - | 17,331.47 | |||||||||
| Postage and courier services | 2,708.56 | - | 2,708.56 | |||||||||
| Materials and supplies | 5,126.91 | 3,851.91 | 8,978.82 | |||||||||
| Training | 762.50 | - | 762.50 | |||||||||
| Total | 314,570.02 | 72,893.31 | 19.5 | - | - | 387,463.33 | ||||||
| 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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