Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Byrne, Hon. Gerry
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Byrne, Hon. Gerry | Active | Humber-St. Barbe-Baie Verte | 34,233. km² | 59,797. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 254,237.08 | 0.00 | 254,237.08 |
| 2-Travel | |||
| Member, designated traveller and dependants | 13,524.28 | 119,309.00 | 132,833.28 |
| Employees | 7,193.49 | 21,054.98 | 28,248.47 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 1,891.31 | 0.00 | 1,891.31 |
| 4-Advertising | 2,600.60 | 0.00 | 2,600.60 |
| 5-Printing | |||
| Householders | 0.00 | 2,043.71 | 2,043.71 |
| Ten percenters | 0.00 | 11,196.05 | 11,196.05 |
| Stationery and printing-related expenses | 3,379.32 | 0.00 | 3,379.32 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 19,950.44 | 0.00 | 19,950.44 |
| Furniture, furnishing and equipment purchases | 534.57 | 0.00 | 534.57 |
| Equipment rentals | 380.80 | 0.00 | 380.80 |
| Informatics and telecommunication equipment purchases | 3,070.07 | 5,298.81 | 8,368.88 |
| Telecommunication services | 9,181.63 | 10,640.43 | 19,822.06 |
| Repairs and maintenance | 894.16 | 0.00 | 894.16 |
| Postage and courier services | 1,400.99 | 0.00 | 1,400.99 |
| Materials and supplies | 3,123.34 | 1,673.63 | 4,796.97 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 346,830.08 | 171,216.61 | 518,046.69 |