Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Kusie, Stephanie
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kusie, Stephanie | Active | Calgary Midnapore | 87 km² | 89,748 |
| 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 | 261,586.70 | - | 261,586.70 | |||||||||
| 2-Service Contracts | 55,132.39 | - | 55,132.39 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 194.37 | 66,403.34 | 21.5 | 10.5 | - | 66,597.71 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 2,171.16 | - | 1.0 | - | 2,171.16 | ||||||
| Employees | 4,241.78 | 7,434.93 | 8.0 | - | - | 11,676.71 | ||||||
| Member's accommodation expenses | 2,478.31 | - | 2,478.31 | |||||||||
| Member's per diem expenses | 9,276.12 | - | 9,276.12 | |||||||||
| Member's secondary residence expenses | 22,440.97 | - | 22,440.97 | |||||||||
| 4-Hospitality | 8,691.20 | - | 8,691.20 | |||||||||
| 5-Gifts | 440.38 | - | 440.38 | |||||||||
| 6-Advertising | 3,919.28 | - | 3,919.28 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,615.51 | 16,615.51 | |||||||||
| Ten percenters | - | 1,212.67 | 1,212.67 | |||||||||
| Other printing related expenses | 681.21 | - | 681.21 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,513.46 | - | 40,513.46 | |||||||||
| Furniture, furnishing and equipment purchases | 132.84 | - | 132.84 | |||||||||
| Equipment rentals | 1,180.19 | - | 1,180.19 | |||||||||
| Informatics and telecommunication equipment purchases | 2,154.15 | - | 2,154.15 | |||||||||
| Telecommunication services | 5,289.64 | 4,037.22 | 9,326.86 | |||||||||
| Repairs and maintenance | 259.86 | - | 259.86 | |||||||||
| Postage and courier services | 1,273.91 | - | 1,273.91 | |||||||||
| Materials and supplies | 3,548.29 | 679.61 | 4,227.90 | |||||||||
| Training | 601.65 | - | 601.65 | |||||||||
| Total | 424,036.70 | 98,554.44 | 29.5 | 11.5 | - | 522,591.14 | ||||||
| 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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