Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Byrne, Hon. Gerry
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Byrne, Hon. Gerry | Active | Humber—St. Barbe—Baie Verte | 34,233. km² | 59,109. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 246,641.99 | 0.00 | 246,641.99 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,982.99 | 136,912.61 | 141,895.60 |
| Employees | 6,410.76 | 13,690.77 | 20,101.53 |
| Member's accommodation and per diem expenses | 23,816.82 | 0.00 | 23,816.82 |
| 3-Hospitality and events | 2,823.63 | 0.00 | 2,823.63 |
| 4-Advertising | 4,801.85 | 0.00 | 4,801.85 |
| 5-Printing | |||
| Householders | 0.00 | 2,073.80 | 2,073.80 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 2,720.00 | 0.00 | 2,720.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,349.55 | 0.00 | 20,349.55 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,678.53 | 1,678.53 |
| Equipment rentals | 890.01 | 0.00 | 890.01 |
| Informatics and telecommunication equipment purchases | 8,256.67 | 1,118.96 | 9,375.63 |
| Telecommunication services | 10,278.55 | 9,974.71 | 20,253.26 |
| Repairs and maintenance | 279.00 | 0.00 | 279.00 |
| Postage and courier services | 855.63 | 50.00 | 905.63 |
| Materials and supplies | 4,952.76 | 5,340.34 | 10,293.10 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 338,060.21 | 170,839.72 | 508,899.93 |