Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Moore, Hon. Rob

MemberStatusConstituency nameConstituency sizeNumber of electors
Moore, Hon. RobActiveFundy Royal7,525. km²54,978.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts228,412.280.00228,412.28
2-Travel
Member, designated traveller and dependants9,029.8483,694.5692,724.40
Employees4,167.136,999.2911,166.42
Member's accommodation and per diem expenses23,072.790.0023,072.79
3-Hospitality and events1,435.120.001,435.12
4-Advertising12,266.830.0012,266.83
5-Printing
Householders0.008,568.298,568.29
Ten percenters0.0034,092.0734,092.07
Stationery and printing-related expenses200.000.00200.00
6-Offices
Constituency office leases, insurance and utilities31,538.000.0031,538.00
Furniture, furnishing and equipment purchases0.00362.57362.57
Equipment rentals133.750.00133.75
Informatics and telecommunication equipment purchases334.394,431.604,765.99
Telecommunication services2,428.269,999.2112,427.47
Repairs and maintenance464.950.00464.95
Postage and courier services2,774.290.002,774.29
Materials and supplies3,114.933,268.346,383.27
Training0.000.000.00
Total319,372.56151,415.93470,788.49
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