Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kennedy, Gerard
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kennedy, Gerard | Active | Parkdale-High Park | 16. km² | 74,899. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 236,031.18 | 0.00 | 236,031.18 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,892.85 | 41,326.05 | 44,218.90 |
| Employees | 1,222.12 | 6,202.80 | 7,424.92 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 2,799.78 | 0.00 | 2,799.78 |
| 4-Advertising | 11,028.00 | 0.00 | 11,028.00 |
| 5-Printing | |||
| Householders | 0.00 | 5,038.86 | 5,038.86 |
| Ten percenters | 0.00 | 8,836.08 | 8,836.08 |
| Other printing-related expenses | 3,848.71 | 0.00 | 3,848.71 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,090.15 | 0.00 | 25,090.15 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,977.88 | 0.00 | 1,977.88 |
| Informatics and telecommunication equipment purchases | 2,827.24 | 429.98 | 3,257.22 |
| Telecommunication services | 3,242.57 | 7,494.43 | 10,737.00 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 652.11 | 0.00 | 652.11 |
| Materials and supplies | 1,792.16 | 3,446.57 | 5,238.73 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 319,254.75 | 72,774.77 | 392,029.52 |