Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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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 | 175,638.77 | 0.00 | 175,638.77 |
| 2-Travel | |||
| Member, designated traveller and dependants | 15,019.66 | 76,213.91 | 91,233.57 |
| Employees | 2,250.05 | 1,902.13 | 4,152.18 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 2,241.92 | 0.00 | 2,241.92 |
| 4-Advertising | 15,859.51 | 0.00 | 15,859.51 |
| 5-Printing | |||
| Householders | 0.00 | 14,039.98 | 14,039.98 |
| Ten percenters | 0.00 | 2,831.41 | 2,831.41 |
| Other printing-related expenses | 525.00 | 0.00 | 525.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,271.00 | 0.00 | 20,271.00 |
| Furniture, furnishing and equipment purchases | 257.00 | 0.00 | 257.00 |
| Equipment rentals | 800.00 | 0.00 | 800.00 |
| Informatics and telecommunication equipment purchases | 975.27 | 3,455.84 | 4,431.11 |
| Telecommunication services | 13,285.53 | 7,055.97 | 20,341.50 |
| Repairs and maintenance | 197.95 | 0.00 | 197.95 |
| Postage and courier services | 1,176.88 | 0.00 | 1,176.88 |
| Materials and supplies | 2,641.56 | 2,218.98 | 4,860.54 |
| Training | 120.00 | 0.00 | 120.00 |
| Total | 277,110.10 | 107,718.22 | 384,828.32 |