Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 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 | 162,622.59 | - | 162,622.59 | |||||||||
| 2-Service Contracts | 42,802.70 | - | 42,802.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 546.81 | 35,174.74 | 11.5 | 1.0 | - | 35,721.55 | ||||||
| Designated traveller | - | 6,695.36 | 1.5 | - | - | 6,695.36 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,134.04 | 4,946.38 | 4.0 | - | - | 11,080.42 | ||||||
| Member's accommodation expenses | 977.62 | - | 977.62 | |||||||||
| Member's per diem expenses | 5,749.16 | - | 5,749.16 | |||||||||
| Member's secondary residence expenses | 16,573.37 | - | 16,573.37 | |||||||||
| 4-Hospitality | 1,726.21 | - | 1,726.21 | |||||||||
| 5-Gifts | 294.70 | - | 294.70 | |||||||||
| 6-Advertising | 2,816.61 | - | 2,816.61 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,642.64 | 8,642.64 | |||||||||
| Ten percenters | - | 5,119.76 | 5,119.76 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,591.30 | - | 32,591.30 | |||||||||
| Furniture, furnishing and equipment purchases | 55.47 | 1,004.31 | 1,059.78 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 1,017.65 | - | 1,017.65 | |||||||||
| Telecommunication services | 3,838.28 | 998.46 | 4,836.74 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,342.52 | - | 1,342.52 | |||||||||
| Materials and supplies | 2,347.36 | 4,404.48 | 6,751.84 | |||||||||
| Training | 584.48 | - | 584.48 | |||||||||
| Total | 282,020.87 | 66,986.13 | 17.0 | 1.0 | - | 349,007.00 | ||||||
| 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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