Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 30, 2017
Members' Summary of Expenditures
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Expenditure by Member
Stetski, Wayne
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stetski, Wayne | Active | Kootenay—Columbia | 64,336 km² | 86,895 |
| 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 | 56,180.50 | - | 56,180.50 | |||||||||
| 2-Service Contracts | 284.47 | - | 284.47 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,066.17 | 14,634.59 | 5.5 | - | - | 15,700.76 | ||||||
| Designated traveller | - | 5,774.93 | 1.0 | - | - | 5,774.93 | ||||||
| Dependants | - | 3,293.27 | 3,293.27 | |||||||||
| Employees | 540.26 | 4,412.63 | 4,952.89 | |||||||||
| Member's accommodation expenses | 760.75 | - | 760.75 | |||||||||
| Member's per diem expenses | 1,077.80 | - | 1,077.80 | |||||||||
| Member's secondary residence expenses | 7,277.83 | - | 7,277.83 | |||||||||
| 4-Hospitality | 263.51 | - | 263.51 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,656.31 | - | 5,656.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,019.62 | 1,019.62 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,400.00 | - | 13,400.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 200.00 | - | 200.00 | |||||||||
| Informatics and telecommunication equipment purchases | 631.90 | - | 631.90 | |||||||||
| Telecommunication services | 1,170.42 | - | 1,170.42 | |||||||||
| Repairs and maintenance | 255.00 | - | 255.00 | |||||||||
| Postage and courier services | 212.26 | - | 212.26 | |||||||||
| Materials and supplies | 474.01 | 36.90 | 510.91 | |||||||||
| Training | - | - | - | |||||||||
| Total | 89,451.19 | 29,171.94 | 6.5 | - | - | 118,623.13 | ||||||
| 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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