Member's Expenditures Report
April 1, 2017 to March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stewart, Kennedy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stewart, Kennedy | Active | Burnaby South | 47 km² | 75,950 |
| 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 | 218,273.53 | - | 218,273.53 | |||||||||
| 2-Service Contracts | 71,400.30 | - | 71,400.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 473.24 | 45,685.67 | 16.5 | 7.5 | - | 46,158.91 | ||||||
| Designated traveller | - | 8,423.88 | 3.5 | .5 | - | 8,423.88 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 11,074.97 | 8,089.59 | 7.5 | - | - | 19,164.56 | ||||||
| Member's accommodation expenses | 2,868.25 | - | 2,868.25 | |||||||||
| Member's per diem expenses | 7,853.60 | - | 7,853.60 | |||||||||
| Member's secondary residence expenses | 17,190.00 | - | 17,190.00 | |||||||||
| 4-Hospitality | 2,022.00 | - | 2,022.00 | |||||||||
| 5-Gifts | 49.29 | - | 49.29 | |||||||||
| 6-Advertising | 12,551.99 | - | 12,551.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,177.03 | 10,177.03 | |||||||||
| Ten percenters | - | 4,628.91 | 4,628.91 | |||||||||
| Other printing related expenses | 89.36 | - | 89.36 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,588.55 | - | 36,588.55 | |||||||||
| Furniture, furnishing and equipment purchases | 769.22 | - | 769.22 | |||||||||
| Equipment rentals | 891.21 | - | 891.21 | |||||||||
| Informatics and telecommunication equipment purchases | 10,190.93 | 15.20 | 10,206.13 | |||||||||
| Telecommunication services | 5,893.19 | 3,979.67 | 9,872.86 | |||||||||
| Repairs and maintenance | 53.49 | - | 53.49 | |||||||||
| Postage and courier services | 1,757.95 | - | 1,757.95 | |||||||||
| Materials and supplies | 1,579.62 | 958.92 | 2,538.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 401,570.69 | 81,958.87 | 27.5 | 8.0 | - | 483,529.56 | ||||||
| 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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