Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stewart, Kennedy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Stewart, Kennedy From May 2nd 2011 to March 31st, 2012 | NE | Burnaby—Douglas | 58. km² | 84,911. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 161,760.25 | 0.00 | 161,760.25 |
| 2-Travel | |||
| Member, designated traveller and dependants | 547.88 | 140,773.89 | 141,321.77 |
| Employees | 2,414.46 | 5,857.59 | 8,272.05 |
| Member's accommodation and per diem expenses | 22,117.39 | 0.00 | 22,117.39 |
| 3-Hospitality and events | 3,658.21 | 0.00 | 3,658.21 |
| 4-Advertising | 6,564.88 | 0.00 | 6,564.88 |
| 5-Printing | |||
| Householders | 0.00 | 9,117.95 | 9,117.95 |
| Ten percenters | 0.00 | 84.25 | 84.25 |
| Other printing-related expenses | 7,725.11 | 0.00 | 7,725.11 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,330.91 | 0.00 | 23,330.91 |
| Furniture, furnishing and equipment purchases | 259.98 | 0.00 | 259.98 |
| Equipment rentals | 855.45 | 0.00 | 855.45 |
| Informatics and telecommunication equipment purchases | 6,418.33 | 6,148.21 | 12,566.54 |
| Telecommunication services | 2,008.19 | 6,408.75 | 8,416.94 |
| Repairs and maintenance | 49,588.94 | 0.00 | 49,588.94 |
| Postage and courier services | 557.49 | 0.00 | 557.49 |
| Materials and supplies | 3,168.03 | 1,826.12 | 4,994.15 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 290,975.50 | 170,216.76 | 461,192.26 |