Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 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 | 104,502.73 | - | 104,502.73 | |||||||||
| 2-Service Contracts | 29,730.00 | - | 29,730.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 517.97 | 34,876.03 | 5.5 | - | - | 35,394.00 | ||||||
| Designated traveller | - | 4,355.36 | 1.5 | - | - | 4,355.36 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 794.86 | 4,505.38 | 1.0 | - | - | 5,300.24 | ||||||
| Member's accommodation expenses | 420.06 | - | 420.06 | |||||||||
| Member's per diem expenses | 3,947.64 | - | 3,947.64 | |||||||||
| Member's secondary residence expenses | 10,569.37 | - | 10,569.37 | |||||||||
| 4-Hospitality | 932.77 | - | 932.77 | |||||||||
| 5-Gifts | 294.70 | - | 294.70 | |||||||||
| 6-Advertising | 1,289.92 | - | 1,289.92 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,297.15 | 4,297.15 | |||||||||
| Ten percenters | - | 3,411.62 | 3,411.62 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,004.90 | - | 23,004.90 | |||||||||
| Furniture, furnishing and equipment purchases | 55.47 | 1,004.31 | 1,059.78 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 501.54 | - | 501.54 | |||||||||
| Telecommunication services | 2,307.62 | 962.86 | 3,270.48 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,078.98 | - | 1,078.98 | |||||||||
| Materials and supplies | 1,502.11 | 1,997.16 | 3,499.27 | |||||||||
| Training | 584.48 | - | 584.48 | |||||||||
| Total | 182,035.12 | 55,409.87 | 8.0 | - | - | 237,444.99 | ||||||
| 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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