Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 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 | 129,330.75 | - | 129,330.75 | |||||||||
| 2-Service Contracts | 11,609.40 | - | 11,609.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 845.99 | 19,236.90 | 4.5 | 2.5 | - | 20,082.89 | ||||||
| Designated traveller | - | 8,088.50 | 2.0 | - | - | 8,088.50 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,297.32 | 3,366.92 | .5 | 2.0 | - | 4,664.24 | ||||||
| Member's accommodation expenses | 1,368.05 | - | 1,368.05 | |||||||||
| Member's per diem expenses | 944.19 | - | 944.19 | |||||||||
| Member's secondary residence expenses | 6,915.42 | - | 6,915.42 | |||||||||
| 4-Hospitality | 3.99 | - | 3.99 | |||||||||
| 5-Gifts | 75.00 | - | 75.00 | |||||||||
| 6-Advertising | 4,100.00 | - | 4,100.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,830.64 | 3,830.64 | |||||||||
| Ten percenters | - | 1,230.79 | 1,230.79 | |||||||||
| Other printing related expenses | 497.00 | - | 497.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,600.00 | - | 12,600.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 524.78 | - | 524.78 | |||||||||
| Informatics and telecommunication equipment purchases | 5,266.56 | - | 5,266.56 | |||||||||
| Telecommunication services | 1,292.21 | 1,038.26 | 2,330.47 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 817.59 | - | 817.59 | |||||||||
| Materials and supplies | 571.82 | 1,364.80 | 1,936.62 | |||||||||
| Training | 4,815.00 | - | 4,815.00 | |||||||||
| Total | 182,875.07 | 38,156.81 | 7.0 | 4.5 | - | 221,031.88 | ||||||
| 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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