Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kusie, Stephanie
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kusie, Stephanie | NewlyElected | Calgary Midnapore | 87 km² | 89,748 |
| 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 | 29,160.38 | - | 29,160.38 | |||||||||
| 2-Service Contracts | 1,344.61 | - | 1,344.61 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 14,720.19 | 6.0 | - | - | 14,720.19 | ||||||
| Designated traveller | - | 989.86 | 1.0 | - | - | 989.86 | ||||||
| Dependants | - | 897.14 | 1.0 | - | - | 897.14 | ||||||
| Employees | 485.54 | 1,080.52 | 1.0 | - | - | 1,566.06 | ||||||
| Member's accommodation expenses | 217.09 | - | 217.09 | |||||||||
| Member's per diem expenses | 2,869.42 | - | 2,869.42 | |||||||||
| Member's secondary residence expenses | 3,127.90 | - | 3,127.90 | |||||||||
| 4-Hospitality | 1,063.76 | - | 1,063.76 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,368.02 | - | 10,368.02 | |||||||||
| Furniture, furnishing and equipment purchases | 191.90 | 23.47 | 215.37 | |||||||||
| Equipment rentals | 40.15 | - | 40.15 | |||||||||
| Informatics and telecommunication equipment purchases | 4,790.72 | - | 4,790.72 | |||||||||
| Telecommunication services | 474.68 | - | 474.68 | |||||||||
| Repairs and maintenance | 203.12 | - | 203.12 | |||||||||
| Postage and courier services | 139.82 | - | 139.82 | |||||||||
| Materials and supplies | 158.78 | 714.54 | 873.32 | |||||||||
| Training | - | - | - | |||||||||
| Total | 54,635.89 | 18,425.72 | 9.0 | - | - | 73,061.61 | ||||||
| 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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