Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Goodyear, Hon. Gary
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Goodyear, Hon. Gary | Active | Cambridge | 323. km² | 91,935. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 188,384.33 | 0.00 | 188,384.33 |
| 2-Travel | |||
| Member, designated traveller and dependants | 969.95 | 22,408.55 | 23,378.50 |
| Employees | 1,245.04 | 670.24 | 1,915.28 |
| Member's accommodation and per diem expenses | 18,928.30 | 0.00 | 18,928.30 |
| 3-Hospitality and events | 1,408.77 | 0.00 | 1,408.77 |
| 4-Advertising | 27,969.58 | 0.00 | 27,969.58 |
| 5-Printing | |||
| Householders | 0.00 | 12,588.09 | 12,588.09 |
| Ten percenters | 0.00 | 42,590.00 | 42,590.00 |
| Other printing-related expenses | 2,079.25 | 0.00 | 2,079.25 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 34,729.27 | 0.00 | 34,729.27 |
| Furniture, furnishing and equipment purchases | 1,511.68 | 532.00 | 2,043.68 |
| Equipment rentals | 7,153.68 | 0.00 | 7,153.68 |
| Informatics and telecommunication equipment purchases | 2,368.63 | 0.00 | 2,368.63 |
| Telecommunication services | 1,619.85 | 6,174.37 | 7,794.22 |
| Repairs and maintenance | 1,789.54 | 0.00 | 1,789.54 |
| Postage and courier services | 4,356.92 | 0.00 | 4,356.92 |
| Materials and supplies | 2,714.55 | 5,180.28 | 7,894.83 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 297,229.34 | 90,143.53 | 387,372.87 |