Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Kerr, Greg
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Kerr, Greg | Active | West Nova | 9,965 km² | 67,938 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 83,050.49 | - | 83,050.49 | |||||||||
| 2-Service Contracts | 2,577.88 | - | 2,577.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,022.46 | 9,787.84 | 9.0 | - | - | 11,810.30 | ||||||
| Designated traveller | - | 6,359.85 | 6.0 | - | - | 6,359.85 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,083.97 | 1,374.68 | 2.0 | - | - | 5,458.65 | ||||||
| Member's accommodation expenses | 448.49 | - | 448.49 | |||||||||
| Member's per diem expenses | 2,960.42 | - | 2,960.42 | |||||||||
| Member's secondary residence expenses | 6,339.63 | - | 6,339.63 | |||||||||
| 4-Hospitality | 956.97 | - | 956.97 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,140.59 | - | 4,140.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,794.80 | 6,794.80 | |||||||||
| Ten percenters | - | 1,953.81 | 1,953.81 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,313.04 | - | 20,313.04 | |||||||||
| Furniture, furnishing and equipment purchases | 52.24 | - | 52.24 | |||||||||
| Equipment rentals | 478.63 | - | 478.63 | |||||||||
| Informatics and telecommunication equipment purchases | 26.96 | - | 26.96 | |||||||||
| Telecommunication services | 1,851.95 | 1,505.08 | 3,357.03 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 593.20 | 65.05 | 658.25 | |||||||||
| Materials and supplies | 200.68 | 228.25 | 428.93 | |||||||||
| Training | - | - | - | |||||||||
| Total | 130,097.60 | 28,069.36 | 17.0 | - | - | 158,166.96 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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