Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Keddy, Gerald
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Keddy, Gerald | Active | South Shore—St. Margaret's | 9,495 km² | 67,296 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 219,116.45 | - | 219,116.45 | |||||||||
| 2-Service Contracts | 1,473.66 | - | 1,473.66 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,572.79 | 33,142.10 | 28.5 | 2.0 | - | 36,714.89 | ||||||
| Designated traveller | 44.65 | 6,966.27 | 4.0 | 1.0 | - | 7,010.92 | ||||||
| Dependants | - | 1,579.75 | 1.0 | 1.0 | - | 1,579.75 | ||||||
| Employees | 4,241.58 | 5,199.71 | 6.0 | - | - | 9,441.29 | ||||||
| Member's accommodation expenses | 1,644.08 | - | 1,644.08 | |||||||||
| Member's per diem expenses | 12,492.92 | - | 12,492.92 | |||||||||
| Member's secondary residence expenses | 12,349.99 | - | 12,349.99 | |||||||||
| 4-Hospitality | 565.96 | - | 565.96 | |||||||||
| 5-Gifts | 62.99 | - | 62.99 | |||||||||
| 6-Advertising | 12,906.82 | - | 12,906.82 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,342.87 | 10,342.87 | |||||||||
| Ten percenters | - | 4,036.02 | 4,036.02 | |||||||||
| Other printing related expenses | 143.64 | - | 143.64 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,212.00 | - | 24,212.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 664.00 | - | 664.00 | |||||||||
| Informatics and telecommunication equipment purchases | 132.40 | 704.45 | 836.85 | |||||||||
| Telecommunication services | 7,264.08 | 5,324.57 | 12,588.65 | |||||||||
| Repairs and maintenance | 752.51 | - | 752.51 | |||||||||
| Postage and courier services | 1,880.97 | - | 1,880.97 | |||||||||
| Materials and supplies | 2,388.36 | 1,066.99 | 3,455.35 | |||||||||
| Training | 275.00 | - | 275.00 | |||||||||
| Total | 306,184.85 | 68,362.73 | 39.5 | 4.0 | - | 374,547.58 | ||||||
| STATUS: | 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 |
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