Member's Expenditures Report

April 1, 2015 to June 30, 2015



Expenditure by Member


Stewart, Kennedy
 
Member Status Constituency name Constituency size Number of electors
Stewart, Kennedy Active Burnaby—Douglas 58  km² 84,911

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  47,299.95  -    47,299.95
2-Service Contracts  651.77  -    651.77
3-Travel  -  -    -
Member 106.03 15,662.98 5.5 - - 15,769.01
Designated traveller - 6,940.88 2.5 - - 6,940.88
Dependants - -   -
Employees - 968.75   968.75
Member's accommodation expenses - -   -
Member's per diem expenses 1,655.35 -   1,655.35
Member's secondary residence expenses 6,528.21 -   6,528.21
4-Hospitality  130.59  -    130.59
5-Gifts  149.45  -    149.45
6-Advertising  557.78  -    557.78
7-Printing  -  -    -
Householders - 4,415.69   4,415.69
Ten percenters - 2,595.99   2,595.99
Other printing related expenses 200.45 -   200.45
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,669.10 -   8,669.10
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 1,431.91 -   1,431.91
Telecommunication services 775.63 375.16   1,150.79
Repairs and maintenance - -   -
Postage and courier services 538.00 -   538.00
Materials and supplies 249.96 1,569.75   1,819.71
Training - -   -
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