Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kennedy, Gerard
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kennedy, Gerard From April 1st to May 1st, 2011 | NR | Parkdale—High Park | 16. km² | 74,463. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 23,930.98 | 0.00 | 23,930.98 |
| 2-Travel | |||
| Member, designated traveller and dependants | 468.75 | 6,546.61 | 7,015.36 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 84.50 | 0.00 | 84.50 |
| 3-Hospitality and events | 20.00 | 0.00 | 20.00 |
| 4-Advertising | 795.00 | 0.00 | 795.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 10,088.66 | 0.00 | 10,088.66 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 100.00 | 0.00 | 100.00 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 356.91 | 1,178.03 | 1,534.94 |
| Repairs and maintenance | 2,495.00 | 0.00 | 2,495.00 |
| Postage and courier services | 84.92 | 0.00 | 84.92 |
| Materials and supplies | 206.08 | 28.79 | 234.87 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 38,630.80 | 7,753.43 | 46,384.23 |