Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
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 | 255,040.20 | 0.00 | 255,040.20 |
| 2-Travel | |||
| Member, designated traveller and dependants | 12,155.89 | 99,752.91 | 111,908.80 |
| Employees | 11,480.59 | 24,487.58 | 35,968.17 |
| Member's accommodation and per diem expenses | 24,550.00 | 0.00 | 24,550.00 |
| 3-Hospitality and events | 2,059.07 | 0.00 | 2,059.07 |
| 4-Advertising | 4,518.24 | 0.00 | 4,518.24 |
| 5-Printing | |||
| Householders | 0.00 | 8,355.13 | 8,355.13 |
| Ten percenters | 0.00 | 1,296.92 | 1,296.92 |
| Other printing-related expenses | 2,161.20 | 0.00 | 2,161.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,108.89 | 0.00 | 20,108.89 |
| Furniture, furnishing and equipment purchases | 0.00 | 304.00 | 304.00 |
| Equipment rentals | 389.41 | 0.00 | 389.41 |
| Informatics and telecommunication equipment purchases | 3,690.61 | 4,713.02 | 8,403.63 |
| Telecommunication services | 10,209.95 | 9,845.25 | 20,055.20 |
| Repairs and maintenance | 2,050.00 | 0.00 | 2,050.00 |
| Postage and courier services | 1,035.83 | 0.00 | 1,035.83 |
| Materials and supplies | 2,430.01 | 1,823.83 | 4,253.84 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 351,879.89 | 150,578.64 | 502,458.53 |