Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Stewart, Kennedy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stewart, Kennedy | ResignedAsMP | Burnaby South | 47 km² | 75,950 |
| 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 | 92,640.32 | - | 92,640.32 | |||||||||
| 2-Service Contracts | 32,235.23 | - | 32,235.23 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 13,399.15 | 6.0 | - | - | 13,399.15 | ||||||
| Designated traveller | - | 4,342.32 | 2.0 | - | - | 4,342.32 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,071.22 | 2,271.92 | 1.5 | - | - | 3,343.14 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,508.94 | - | 1,508.94 | |||||||||
| Member's secondary residence expenses | 10,570.91 | - | 10,570.91 | |||||||||
| 4-Hospitality | 2,504.98 | - | 2,504.98 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 319.60 | - | 319.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,464.07 | 1,464.07 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,349.16 | - | 1,349.16 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,511.31 | - | 17,511.31 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 317.45 | - | 317.45 | |||||||||
| Informatics and telecommunication equipment purchases | - | 37.71 | 37.71 | |||||||||
| Telecommunication services | 2,669.52 | 2,027.07 | 4,696.59 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 725.36 | - | 725.36 | |||||||||
| Materials and supplies | 394.25 | 134.64 | 528.89 | |||||||||
| Training | - | - | - | |||||||||
| Total | 163,818.25 | 23,676.88 | 9.5 | - | - | 187,495.13 | ||||||
| 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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