Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 132,446.42 | - | 132,446.42 | |||||||||
| 2-Service Contracts | 359.40 | - | 359.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 828.25 | 18,726.97 | 7.0 | - | - | 19,555.22 | ||||||
| Designated traveller | - | 9,483.25 | 3.0 | - | - | 9,483.25 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,002.09 | 3,217.56 | 2.0 | - | - | 4,219.65 | ||||||
| Member's accommodation expenses | 1,066.88 | - | 1,066.88 | |||||||||
| Member's per diem expenses | 3,962.36 | - | 3,962.36 | |||||||||
| Member's secondary residence expenses | 10,173.37 | - | 10,173.37 | |||||||||
| 4-Hospitality | 599.89 | - | 599.89 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,255.30 | - | 7,255.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,101.31 | - | 1,101.31 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,600.00 | - | 12,600.00 | |||||||||
| Furniture, furnishing and equipment purchases | 7,793.80 | - | 7,793.80 | |||||||||
| Equipment rentals | 125.00 | - | 125.00 | |||||||||
| Informatics and telecommunication equipment purchases | 3,918.19 | - | 3,918.19 | |||||||||
| Telecommunication services | 1,524.46 | - | 1,524.46 | |||||||||
| Repairs and maintenance | 2,233.36 | - | 2,233.36 | |||||||||
| Postage and courier services | 1,167.06 | - | 1,167.06 | |||||||||
| Materials and supplies | 4,930.42 | 1,143.24 | 6,073.66 | |||||||||
| Training | - | - | - | |||||||||
| Total | 193,087.56 | 32,571.02 | 12.0 | - | - | 225,658.58 | ||||||
| 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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