Member's Expenditures Report
Friday, April 1, 2016 to Thursday, June 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 | 53,446.35 | - | 53,446.35 | |||||||||
| 2-Service Contracts | 4,910.00 | - | 4,910.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 19,473.69 | 2.0 | - | - | 19,473.69 | ||||||
| Designated traveller | - | 4,288.49 | .5 | - | - | 4,288.49 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 794.86 | 1,506.36 | 1.0 | - | - | 2,301.22 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 822.55 | - | 822.55 | |||||||||
| Member's secondary residence expenses | 1,854.37 | - | 1,854.37 | |||||||||
| 4-Hospitality | 249.67 | - | 249.67 | |||||||||
| 5-Gifts | 50.00 | - | 50.00 | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,297.15 | 4,297.15 | |||||||||
| Ten percenters | - | 2,556.71 | 2,556.71 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,257.29 | - | 14,257.29 | |||||||||
| Furniture, furnishing and equipment purchases | 190.00 | - | 190.00 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 78.99 | - | 78.99 | |||||||||
| Telecommunication services | 1,471.76 | - | 1,471.76 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 512.09 | - | 512.09 | |||||||||
| Materials and supplies | 118.23 | 1,032.16 | 1,150.39 | |||||||||
| Training | 481.92 | - | 481.92 | |||||||||
| Total | 79,238.08 | 33,154.56 | 3.5 | - | - | 112,392.64 | ||||||
| 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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