Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Goodyear, Hon. Gary
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Goodyear, Hon. Gary | Active | Cambridge | 323. km² | 94,591. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 187,323.22 | 0.00 | 187,323.22 |
| 2-Travel | |||
| Member, designated traveller and dependants | 233.11 | 26,998.81 | 27,231.92 |
| Employees | 1,052.40 | 1,309.48 | 2,361.88 |
| Member's accommodation and per diem expenses | 20,727.80 | 0.00 | 20,727.80 |
| 3-Hospitality and events | 2,724.13 | 0.00 | 2,724.13 |
| 4-Advertising | 19,425.64 | 0.00 | 19,425.64 |
| 5-Printing | |||
| Householders | 0.00 | 10,066.54 | 10,066.54 |
| Ten percenters | 0.00 | 3,949.38 | 3,949.38 |
| Other printing-related expenses | 6,467.96 | 0.00 | 6,467.96 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,286.16 | 0.00 | 32,286.16 |
| Furniture, furnishing and equipment purchases | 803.99 | 0.00 | 803.99 |
| Equipment rentals | 7,230.53 | 0.00 | 7,230.53 |
| Informatics and telecommunication equipment purchases | 697.37 | 149.94 | 847.31 |
| Telecommunication services | 1,435.91 | 5,879.83 | 7,315.74 |
| Repairs and maintenance | 7,731.21 | 0.00 | 7,731.21 |
| Postage and courier services | 2,892.83 | 0.00 | 2,892.83 |
| Materials and supplies | 3,946.60 | 3,579.33 | 7,525.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 294,978.86 | 51,933.31 | 346,912.17 |