Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
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 | 94,244 |
| 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 | 194,782.49 | - | 194,782.49 | |||||||||
| 2-Service Contracts | 5,367.00 | - | 5,367.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 590.38 | 37,484.45 | 10.5 | 5.5 | - | 38,074.83 | ||||||
| Designated traveller | - | 2,277.43 | 1.5 | - | - | 2,277.43 | ||||||
| Dependants | - | 3,313.08 | 2.0 | - | - | 3,313.08 | ||||||
| Employees | 2,965.00 | 2,837.18 | 3.0 | - | - | 5,802.18 | ||||||
| Member's accommodation expenses | 2,922.65 | - | 2,922.65 | |||||||||
| Member's per diem expenses | 3,596.21 | - | 3,596.21 | |||||||||
| Member's secondary residence expenses | 9,280.48 | - | 9,280.48 | |||||||||
| 4-Hospitality | 4,807.28 | - | 4,807.28 | |||||||||
| 5-Gifts | 62.17 | - | 62.17 | |||||||||
| 6-Advertising | 1,814.50 | - | 1,814.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,298.52 | 3,298.52 | |||||||||
| Ten percenters | - | 2,445.77 | 2,445.77 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,623.37 | - | 32,623.37 | |||||||||
| Furniture, furnishing and equipment purchases | 7.99 | - | 7.99 | |||||||||
| Equipment rentals | 841.65 | - | 841.65 | |||||||||
| Informatics and telecommunication equipment purchases | 2,220.23 | - | 2,220.23 | |||||||||
| Telecommunication services | 2,379.37 | 2,166.56 | 4,545.93 | |||||||||
| Repairs and maintenance | 337.50 | - | 337.50 | |||||||||
| Postage and courier services | 996.50 | - | 996.50 | |||||||||
| Materials and supplies | 1,081.68 | 494.32 | 1,576.00 | |||||||||
| Training | - | - | - | |||||||||
| Total | 266,676.45 | 54,317.31 | 17.0 | 5.5 | - | 320,993.76 | ||||||
| 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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