Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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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 | 307,331.61 | - | 307,331.61 | |||||||||
| 2-Service Contracts | 3,709.40 | - | 3,709.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 957.41 | 36,433.53 | 12.0 | 9.5 | - | 37,390.94 | ||||||
| Designated traveller | - | 16,509.70 | 6.5 | 3.5 | - | 16,509.70 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,226.51 | 12,679.27 | 10.0 | 1.5 | - | 20,905.78 | ||||||
| Member's accommodation expenses | 4,351.21 | - | 4,351.21 | |||||||||
| Member's per diem expenses | 9,138.95 | - | 9,138.95 | |||||||||
| Member's secondary residence expenses | 18,873.10 | - | 18,873.10 | |||||||||
| 4-Hospitality | 1,135.43 | - | 1,135.43 | |||||||||
| 5-Gifts | 63.00 | - | 63.00 | |||||||||
| 6-Advertising | 13,385.29 | - | 13,385.29 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,229.86 | 4,229.86 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 3,835.91 | - | 3,835.91 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,160.00 | - | 22,160.00 | |||||||||
| Furniture, furnishing and equipment purchases | 7,952.04 | 322.86 | 8,274.90 | |||||||||
| Equipment rentals | 508.83 | - | 508.83 | |||||||||
| Informatics and telecommunication equipment purchases | 8,550.33 | - | 8,550.33 | |||||||||
| Telecommunication services | 2,683.01 | 3,979.67 | 6,662.68 | |||||||||
| Repairs and maintenance | 2,740.36 | - | 2,740.36 | |||||||||
| Postage and courier services | 2,743.98 | - | 2,743.98 | |||||||||
| Materials and supplies | 7,318.15 | 1,440.62 | 8,758.77 | |||||||||
| Training | 14,900.00 | - | 14,900.00 | |||||||||
| Total | 440,564.52 | 75,595.51 | 28.5 | 14.5 | - | 516,160.03 | ||||||
| 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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