Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Kerr, Greg
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kerr, Greg | Active | West Nova | 9,965. km² | 67,722. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 215,307.96 | 0.00 | 215,307.96 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,948.09 | 57,792.76 | 67,740.85 |
| Employees | 6,704.16 | 9,922.47 | 16,626.63 |
| Member's accommodation and per diem expenses | 20,437.97 | 0.00 | 20,437.97 |
| 3-Hospitality and events | 2,188.60 | 0.00 | 2,188.60 |
| 4-Advertising | 18,095.87 | 0.00 | 18,095.87 |
| 5-Printing | |||
| Householders | 0.00 | 18,483.96 | 18,483.96 |
| Ten percenters | 0.00 | 45,082.27 | 45,082.27 |
| Stationery and printing-related expenses | 663.44 | 0.00 | 663.44 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,843.00 | 0.00 | 18,843.00 |
| Furniture, furnishing and equipment purchases | 815.08 | 595.00 | 1,410.08 |
| Equipment rentals | 4,125.14 | 0.00 | 4,125.14 |
| Informatics and telecommunication equipment purchases | 4,243.86 | 2.25 | 4,246.11 |
| Telecommunication services | 4,644.24 | 12,235.20 | 16,879.44 |
| Repairs and maintenance | 183.90 | 0.00 | 183.90 |
| Postage and courier services | 3,436.57 | 0.00 | 3,436.57 |
| Materials and supplies | 3,442.83 | 5,800.31 | 9,243.14 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 313,080.71 | 149,914.22 | 462,994.93 |