Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Kerr, Greg
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kerr, Greg | Active | West Nova | 9,965. km² | 67,938. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 195,677.81 | 0.00 | 195,677.81 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,065.08 | 52,470.85 | 61,535.93 |
| Employees | 5,392.31 | 3,972.75 | 9,365.06 |
| Member's accommodation and per diem expenses | 19,835.29 | 0.00 | 19,835.29 |
| 3-Hospitality and events | 473.68 | 0.00 | 473.68 |
| 4-Advertising | 26,588.18 | 0.00 | 26,588.18 |
| 5-Printing | |||
| Householders | 0.00 | 10,376.70 | 10,376.70 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 440.00 | 0.00 | 440.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 21,101.26 | 0.00 | 21,101.26 |
| Furniture, furnishing and equipment purchases | 3,639.39 | 3,345.00 | 6,984.39 |
| Equipment rentals | 5,321.98 | 0.00 | 5,321.98 |
| Informatics and telecommunication equipment purchases | 384.87 | 49.95 | 434.82 |
| Telecommunication services | 4,233.54 | 5,754.29 | 9,987.83 |
| Repairs and maintenance | 225.00 | 0.00 | 225.00 |
| Postage and courier services | 1,448.21 | 0.00 | 1,448.21 |
| Materials and supplies | 3,813.14 | 5,507.92 | 9,321.06 |
| Training | 180.00 | 0.00 | 180.00 |
| Total | 297,819.74 | 81,477.46 | 379,297.20 |