Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
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 | 212,741.91 | - | 212,741.91 | |||||||||
| 2-Service Contracts | 63,296.15 | - | 63,296.15 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 546.81 | 39,136.30 | 15.5 | 1.0 | - | 39,683.11 | ||||||
| Designated traveller | - | 9,918.25 | 3.5 | - | - | 9,918.25 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,134.04 | 4,871.38 | 4.0 | - | - | 11,005.42 | ||||||
| Member's accommodation expenses | 977.62 | - | 977.62 | |||||||||
| Member's per diem expenses | 6,729.52 | - | 6,729.52 | |||||||||
| Member's secondary residence expenses | 22,292.86 | - | 22,292.86 | |||||||||
| 4-Hospitality | 2,054.64 | - | 2,054.64 | |||||||||
| 5-Gifts | 294.70 | - | 294.70 | |||||||||
| 6-Advertising | 10,736.72 | - | 10,736.72 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,768.84 | 14,768.84 | |||||||||
| Ten percenters | - | 12,987.67 | 12,987.67 | |||||||||
| Other printing related expenses | 142.07 | - | 142.07 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,802.72 | - | 35,802.72 | |||||||||
| Furniture, furnishing and equipment purchases | 4,234.38 | 1,051.81 | 5,286.19 | |||||||||
| Equipment rentals | 149.25 | - | 149.25 | |||||||||
| Informatics and telecommunication equipment purchases | 3,293.07 | - | 3,293.07 | |||||||||
| Telecommunication services | 6,214.74 | 3,935.92 | 10,150.66 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,921.71 | - | 2,921.71 | |||||||||
| Materials and supplies | 2,663.41 | 5,190.42 | 7,853.83 | |||||||||
| Training | 584.48 | - | 584.48 | |||||||||
| Total | 381,810.80 | 91,860.59 | 23.0 | 1.0 | - | 473,671.39 | ||||||
| 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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