Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Keddy, Gerald
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Keddy, Gerald | Active | South Shore—St. Margaret's | 9,495. km² | 67,296. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 185,647.71 | 0.00 | 185,647.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 8,971.30 | 83,605.42 | 92,576.72 |
| Employees | 1,214.44 | 2,021.56 | 3,236.00 |
| Member's accommodation and per diem expenses | 19,154.19 | 0.00 | 19,154.19 |
| 3-Hospitality and events | 4,065.16 | 0.00 | 4,065.16 |
| 4-Advertising | 14,381.00 | 0.00 | 14,381.00 |
| 5-Printing | |||
| Householders | 0.00 | 9,110.64 | 9,110.64 |
| Ten percenters | 0.00 | 3,916.58 | 3,916.58 |
| Other printing-related expenses | 184.00 | 0.00 | 184.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,640.00 | 0.00 | 20,640.00 |
| Furniture, furnishing and equipment purchases | 215.03 | 1,931.52 | 2,146.55 |
| Equipment rentals | 652.00 | 0.00 | 652.00 |
| Informatics and telecommunication equipment purchases | 1,357.70 | 349.93 | 1,707.63 |
| Telecommunication services | 11,264.96 | 6,418.69 | 17,683.65 |
| Repairs and maintenance | 557.00 | 0.00 | 557.00 |
| Postage and courier services | 1,818.38 | 0.00 | 1,818.38 |
| Materials and supplies | 2,628.49 | 1,906.94 | 4,535.43 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 272,751.36 | 109,261.28 | 382,012.64 |