Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
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 | Active | 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 | 61,123.25 | - | 61,123.25 | |||||||||
| 2-Service Contracts | 3,019.55 | - | 3,019.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 42.89 | 23,417.05 | 6.5 | 3.0 | - | 23,459.94 | ||||||
| Designated traveller | - | 1,485.91 | 1.0 | - | - | 1,485.91 | ||||||
| Dependants | - | 1,393.19 | 1.0 | - | - | 1,393.19 | ||||||
| Employees | 934.06 | 1,737.78 | 1.0 | - | - | 2,671.84 | ||||||
| Member's accommodation expenses | 2,493.04 | - | 2,493.04 | |||||||||
| Member's per diem expenses | 2,315.62 | - | 2,315.62 | |||||||||
| Member's secondary residence expenses | 7,985.86 | - | 7,985.86 | |||||||||
| 4-Hospitality | 2,448.12 | - | 2,448.12 | |||||||||
| 5-Gifts | 57.48 | - | 57.48 | |||||||||
| 6-Advertising | 500.00 | - | 500.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,210.56 | 1,210.56 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,050.43 | - | 13,050.43 | |||||||||
| Furniture, furnishing and equipment purchases | 7.99 | - | 7.99 | |||||||||
| Equipment rentals | 253.46 | - | 253.46 | |||||||||
| Informatics and telecommunication equipment purchases | 2,122.76 | - | 2,122.76 | |||||||||
| Telecommunication services | 780.56 | - | 780.56 | |||||||||
| Repairs and maintenance | 337.50 | - | 337.50 | |||||||||
| Postage and courier services | 286.56 | - | 286.56 | |||||||||
| Materials and supplies | 219.36 | 242.53 | 461.89 | |||||||||
| Training | - | - | - | |||||||||
| Total | 97,978.49 | 29,487.02 | 9.5 | 3.0 | - | 127,465.51 | ||||||
| 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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