Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 80,578 |
| 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 | 290,609.40 | - | 290,609.40 | |||||||||
| 2-Service Contracts | 7,718.80 | - | 7,718.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 423.02 | 31,130.90 | 10.0 | 3.0 | - | 31,553.92 | ||||||
| Designated traveller | - | 14,391.33 | 6.5 | .5 | - | 14,391.33 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,357.74 | 8,735.65 | 11.0 | 2.0 | - | 15,093.39 | ||||||
| Member's accommodation expenses | 2,525.94 | - | 2,525.94 | |||||||||
| Member's per diem expenses | 2,016.33 | - | 2,016.33 | |||||||||
| Member's secondary residence expenses | 21,979.56 | - | 21,979.56 | |||||||||
| 4-Hospitality | 1,926.08 | - | 1,926.08 | |||||||||
| 5-Gifts | 75.00 | - | 75.00 | |||||||||
| 6-Advertising | 12,401.96 | - | 12,401.96 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,037.67 | 5,037.67 | |||||||||
| Ten percenters | - | 1,042.29 | 1,042.29 | |||||||||
| Other printing related expenses | 420.00 | - | 420.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,636.00 | - | 22,636.00 | |||||||||
| Furniture, furnishing and equipment purchases | 736.78 | - | 736.78 | |||||||||
| Equipment rentals | 835.74 | - | 835.74 | |||||||||
| Informatics and telecommunication equipment purchases | 6,490.31 | - | 6,490.31 | |||||||||
| Telecommunication services | 3,211.99 | 4,191.95 | 7,403.94 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,386.69 | - | 1,386.69 | |||||||||
| Materials and supplies | 11,345.55 | 1,329.70 | 12,675.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 393,096.89 | 65,859.49 | 27.5 | 5.5 | - | 458,956.38 | ||||||
| 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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