Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stubbs, Shannon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stubbs, Shannon | Active | Lakeland | 31,877 km² | 79,721 |
| 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 | 190,595.35 | - | 190,595.35 | |||||||||
| 2-Service Contracts | 5,735.00 | - | 5,735.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 335.83 | 30,502.77 | 7.0 | 3.5 | - | 30,838.60 | ||||||
| Designated traveller | 5.53 | 18,900.35 | 2.5 | 3.0 | - | 18,905.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,464.91 | 6,179.37 | 3.0 | 1.0 | - | 10,644.28 | ||||||
| Member's accommodation expenses | 2,411.66 | - | 2,411.66 | |||||||||
| Member's per diem expenses | 4,648.27 | - | 4,648.27 | |||||||||
| Member's secondary residence expenses | 13,139.89 | - | 13,139.89 | |||||||||
| 4-Hospitality | 1,348.93 | - | 1,348.93 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,340.47 | - | 5,340.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,662.26 | 4,662.26 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,000.00 | - | 18,000.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 2,656.97 | - | 2,656.97 | |||||||||
| Telecommunication services | 1,619.04 | 962.86 | 2,581.90 | |||||||||
| Repairs and maintenance | 11,570.13 | - | 11,570.13 | |||||||||
| Postage and courier services | 1,512.27 | - | 1,512.27 | |||||||||
| Materials and supplies | 1,735.86 | 1,711.05 | 3,446.91 | |||||||||
| Training | 931.18 | - | 931.18 | |||||||||
| Total | 266,051.29 | 62,918.66 | 12.5 | 7.5 | - | 328,969.95 | ||||||
| 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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