Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Keddy, Gerald

MemberStatusConstituency nameConstituency sizeNumber of electors
Keddy, GeraldActiveSouth Shore-St. Margaret's9,495. km²66,733.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts201,914.350.00201,914.35
2-Travel
Member, designated traveller and dependants12,287.1794,112.78106,399.95
Employees5,263.418,845.9914,109.40
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events4,652.350.004,652.35
4-Advertising20,194.850.0020,194.85
5-Printing
Householders0.0012,036.8212,036.82
Ten percenters0.0029,322.7229,322.72
Stationery and printing-related expenses797.000.00797.00
6-Offices
Constituency office leases, insurance and utilities22,186.550.0022,186.55
Furniture, furnishing and equipment purchases4,929.990.004,929.99
Equipment rentals761.000.00761.00
Informatics and telecommunication equipment purchases4,248.283,605.937,854.21
Telecommunication services15,546.9910,773.0726,320.06
Repairs and maintenance1,219.880.001,219.88
Postage and courier services4,094.330.004,094.33
Materials and supplies3,010.912,486.795,497.70
Training0.000.000.00
Total326,575.06161,184.10487,759.16
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