Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 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 | 90,213.55 | - | 90,213.55 | |||||||||
| 2-Service Contracts | 1,344.61 | - | 1,344.61 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 21,168.95 | 6.5 | 2.0 | - | 21,168.95 | ||||||
| Designated traveller | - | 989.86 | 1.0 | - | - | 989.86 | ||||||
| Dependants | - | 897.14 | 1.0 | - | - | 897.14 | ||||||
| Employees | 1,006.00 | 1,216.80 | 2.0 | - | - | 2,222.80 | ||||||
| Member's accommodation expenses | 1,281.36 | - | 1,281.36 | |||||||||
| Member's per diem expenses | 3,474.47 | - | 3,474.47 | |||||||||
| Member's secondary residence expenses | 6,096.65 | - | 6,096.65 | |||||||||
| 4-Hospitality | 1,494.53 | - | 1,494.53 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,095.00 | - | 1,095.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,598.88 | - | 21,598.88 | |||||||||
| Furniture, furnishing and equipment purchases | 827.35 | 23.47 | 850.82 | |||||||||
| Equipment rentals | 1,747.22 | - | 1,747.22 | |||||||||
| Informatics and telecommunication equipment purchases | 7,095.47 | - | 7,095.47 | |||||||||
| Telecommunication services | 1,789.32 | - | 1,789.32 | |||||||||
| Repairs and maintenance | 372.12 | - | 372.12 | |||||||||
| Postage and courier services | 583.49 | - | 583.49 | |||||||||
| Materials and supplies | 1,270.29 | 1,111.54 | 2,381.83 | |||||||||
| Training | - | - | - | |||||||||
| Total | 141,290.31 | 25,407.76 | 10.5 | 2.0 | - | 166,698.07 | ||||||
| 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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