Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Stetski, Wayne
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Stetski, Wayne | Active | Kootenay—Columbia | 64,336 km² | 86,895 |
| 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 | 131,195.49 | - | 131,195.49 | |||||||||
| 2-Service Contracts | 1,315.52 | - | 1,315.52 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,615.77 | 12,049.20 | 6.5 | - | - | 16,664.97 | ||||||
| Designated traveller | - | 3,200.19 | 2.0 | - | - | 3,200.19 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,595.67 | - | 1,595.67 | |||||||||
| Member's accommodation expenses | 3,180.34 | - | 3,180.34 | |||||||||
| Member's per diem expenses | 5,408.15 | - | 5,408.15 | |||||||||
| Member's secondary residence expenses | 11,226.84 | - | 11,226.84 | |||||||||
| 4-Hospitality | 356.46 | - | 356.46 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 10,678.91 | - | 10,678.91 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,031.14 | 7,031.14 | |||||||||
| Ten percenters | - | 2,086.95 | 2,086.95 | |||||||||
| Other printing related expenses | 301.64 | - | 301.64 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,700.00 | - | 21,700.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 787.88 | - | 787.88 | |||||||||
| Informatics and telecommunication equipment purchases | 2,027.99 | - | 2,027.99 | |||||||||
| Telecommunication services | 1,471.68 | - | 1,471.68 | |||||||||
| Repairs and maintenance | 256.80 | - | 256.80 | |||||||||
| Postage and courier services | 511.10 | - | 511.10 | |||||||||
| Materials and supplies | 875.08 | 171.43 | 1,046.51 | |||||||||
| Training | 21.81 | - | 21.81 | |||||||||
| Total | 197,527.13 | 24,538.91 | 8.5 | - | - | 222,066.04 | ||||||
| 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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