Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Kennedy, Gerard
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Kennedy, Gerard | Active | Parkdale-High Park | 16. km² | 74,899. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,381.75 | 0.00 | 221,381.75 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,754.04 | 49,567.17 | 54,321.21 |
| Employees | 2,344.36 | 5,927.62 | 8,271.98 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 1,315.37 | 0.00 | 1,315.37 |
| 4-Advertising | 4,527.00 | 0.00 | 4,527.00 |
| 5-Printing | |||
| Householders | 0.00 | 4,758.91 | 4,758.91 |
| Ten percenters | 0.00 | 15,348.94 | 15,348.94 |
| Stationery and printing-related expenses | 5,427.85 | 0.00 | 5,427.85 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 24,341.37 | 0.00 | 24,341.37 |
| Furniture, furnishing and equipment purchases | 0.00 | 4,060.00 | 4,060.00 |
| Equipment rentals | 340.60 | 0.00 | 340.60 |
| Informatics and telecommunication equipment purchases | 6,388.89 | 1,125.48 | 7,514.37 |
| Telecommunication services | 4,092.83 | 14,263.06 | 18,355.89 |
| Repairs and maintenance | 3,388.80 | 0.00 | 3,388.80 |
| Postage and courier services | 1,268.82 | 0.00 | 1,268.82 |
| Materials and supplies | 4,385.94 | 4,701.72 | 9,087.66 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 309,425.62 | 99,752.90 | 409,178.52 |