Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
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 | 205,274.37 | 0.00 | 205,274.37 |
| 2-Travel | |||
| Member, designated traveller and dependants | 13,118.46 | 60,926.56 | 74,045.02 |
| Employees | 9,187.21 | 5,317.30 | 14,504.51 |
| Member's accommodation and per diem expenses | 7,368.20 | 0.00 | 7,368.20 |
| 3-Hospitality and events | 1,335.03 | 0.00 | 1,335.03 |
| 4-Advertising | 27,796.23 | 0.00 | 27,796.23 |
| 5-Printing | |||
| Householders | 0.00 | 27,114.51 | 27,114.51 |
| Ten percenters | 0.00 | 20,888.10 | 20,888.10 |
| Other printing-related expenses | 845.00 | 0.00 | 845.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,933.00 | 0.00 | 18,933.00 |
| Furniture, furnishing and equipment purchases | 213.36 | 0.00 | 213.36 |
| Equipment rentals | 5,158.76 | 0.00 | 5,158.76 |
| Informatics and telecommunication equipment purchases | 115.89 | 337.14 | 453.03 |
| Telecommunication services | 4,605.40 | 6,076.25 | 10,681.65 |
| Repairs and maintenance | 25.00 | 0.00 | 25.00 |
| Postage and courier services | 1,855.11 | 0.00 | 1,855.11 |
| Materials and supplies | 3,829.13 | 7,088.74 | 10,917.87 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 299,660.15 | 127,748.60 | 427,408.75 |