Member's Expenditures Report

April 1, 2010 to March 31, 2011



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 contracts220,989.430.00220,989.43
2-Travel
Member, designated traveller and dependants6,410.4169,204.8375,615.24
Employees4,876.422,536.647,413.06
Member's accommodation and per diem expenses21,112.670.0021,112.67
3-Hospitality and events395.400.00395.40
4-Advertising12,917.210.0012,917.21
5-Printing
Householders0.006,000.926,000.92
Ten percenters0.001,520.201,520.20
Other printing-related expenses130.000.00130.00
6-Offices
Constituency office leases, insurance and utilities31,538.000.0031,538.00
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals47.760.0047.76
Informatics and telecommunication equipment purchases14.004,925.204,939.20
Telecommunication services2,860.177,060.919,921.08
Repairs and maintenance1,714.950.001,714.95
Postage and courier services936.800.00936.80
Materials and supplies2,010.803,286.885,297.68
Training0.000.000.00
Total305,954.0294,535.58400,489.60
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