Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Keddy, Gerald
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Keddy, Gerald | Active | South Shore-St. Margaret's | 9,495. km² | 66,733. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 201,914.35 | 0.00 | 201,914.35 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,287.17 | 94,112.78 | 106,399.95 |
| Employees | 5,263.41 | 8,845.99 | 14,109.40 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 4,652.35 | 0.00 | 4,652.35 |
| 4-Advertising | 20,194.85 | 0.00 | 20,194.85 |
| 5-Printing | |||
| Householders | 0.00 | 12,036.82 | 12,036.82 |
| Ten percenters | 0.00 | 29,322.72 | 29,322.72 |
| Stationery and printing-related expenses | 797.00 | 0.00 | 797.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 22,186.55 | 0.00 | 22,186.55 |
| Furniture, furnishing and equipment purchases | 4,929.99 | 0.00 | 4,929.99 |
| Equipment rentals | 761.00 | 0.00 | 761.00 |
| Informatics and telecommunication equipment purchases | 4,248.28 | 3,605.93 | 7,854.21 |
| Telecommunication services | 15,546.99 | 10,773.07 | 26,320.06 |
| Repairs and maintenance | 1,219.88 | 0.00 | 1,219.88 |
| Postage and courier services | 4,094.33 | 0.00 | 4,094.33 |
| Materials and supplies | 3,010.91 | 2,486.79 | 5,497.70 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 326,575.06 | 161,184.10 | 487,759.16 |