Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Easter, Hon. Wayne
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Easter, Hon. Wayne | Active | Malpeque | 1,663. km² | 26,498. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,197.50 | 0.00 | 232,197.50 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,387.01 | 119,383.11 | 126,770.12 |
| Employees | 7,998.28 | 15,039.52 | 23,037.80 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 7,911.23 | 0.00 | 7,911.23 |
| 4-Advertising | 10,206.34 | 0.00 | 10,206.34 |
| 5-Printing | |||
| Householders | 0.00 | 5,494.32 | 5,494.32 |
| Ten percenters | 0.00 | 5,836.17 | 5,836.17 |
| Stationery and printing-related expenses | 1,113.44 | 0.00 | 1,113.44 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 13,038.33 | 0.00 | 13,038.33 |
| Furniture, furnishing and equipment purchases | 0.00 | 361.20 | 361.20 |
| Equipment rentals | 5,385.21 | 0.00 | 5,385.21 |
| Informatics and telecommunication equipment purchases | 4,245.72 | 3,779.90 | 8,025.62 |
| Telecommunication services | 8,366.25 | 14,103.10 | 22,469.35 |
| Repairs and maintenance | 682.34 | 0.00 | 682.34 |
| Postage and courier services | 1,274.19 | 0.00 | 1,274.19 |
| Materials and supplies | 3,143.16 | 1,671.22 | 4,814.38 |
| Training | 823.00 | 0.00 | 823.00 |
| Total | 329,240.00 | 165,668.54 | 494,908.54 |