Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stubbs, Shannon
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stubbs, Shannon | Active | Lakeland | 31,877 km² | 79,721 |
| 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 | 112,640.69 | - | 112,640.69 | |||||||||
| 2-Service Contracts | 4,700.00 | - | 4,700.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 330.85 | 21,326.45 | 6.0 | 3.0 | - | 21,657.30 | ||||||
| Designated traveller | 10.51 | 13,115.14 | 2.5 | 3.0 | - | 13,125.65 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,373.19 | 5,270.28 | 1.0 | 1.0 | - | 7,643.47 | ||||||
| Member's accommodation expenses | 1,655.74 | - | 1,655.74 | |||||||||
| Member's per diem expenses | 3,448.10 | - | 3,448.10 | |||||||||
| Member's secondary residence expenses | 8,304.58 | - | 8,304.58 | |||||||||
| 4-Hospitality | 805.61 | - | 805.61 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,208.37 | - | 5,208.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,662.26 | 4,662.26 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,600.00 | - | 12,600.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 2,656.97 | - | 2,656.97 | |||||||||
| Telecommunication services | 1,129.96 | 962.86 | 2,092.82 | |||||||||
| Repairs and maintenance | 11,570.13 | - | 11,570.13 | |||||||||
| Postage and courier services | 1,399.58 | - | 1,399.58 | |||||||||
| Materials and supplies | 1,474.34 | 795.26 | 2,269.60 | |||||||||
| Training | 724.33 | - | 724.33 | |||||||||
| Total | 171,032.95 | 46,132.25 | 9.5 | 7.0 | - | 217,165.20 | ||||||
| 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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