Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Fry, Hon. Hedy
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Fry, Hon. Hedy | Active | Vancouver Centre | 16. km² | 95,537. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 226,479.86 | 0.00 | 226,479.86 |
2-Travel | |||
Member, designated traveller and dependants | 7,112.15 | 123,822.62 | 130,934.77 |
Employees | 6,691.21 | 23,661.43 | 30,352.64 |
Member's accommodation and per diem expenses | 24,773.91 | 0.00 | 24,773.91 |
3-Hospitality and events | 8,737.81 | 0.00 | 8,737.81 |
4-Advertising | 10,020.96 | 0.00 | 10,020.96 |
5-Printing | |||
Householders | 0.00 | 23,592.80 | 23,592.80 |
Ten percenters | 0.00 | 29,990.63 | 29,990.63 |
Stationery and printing-related expenses | 519.35 | 0.00 | 519.35 |
6-Offices | |||
Constituency office leases, insurance and utilities | 38,335.59 | 0.00 | 38,335.59 |
Furniture, furnishing and equipment purchases | 1,011.85 | 0.00 | 1,011.85 |
Equipment rentals | 1,645.06 | 0.00 | 1,645.06 |
Informatics and telecommunication equipment purchases | 3,943.27 | 3,309.99 | 7,253.26 |
Telecommunication services | 12,499.78 | 12,891.59 | 25,391.37 |
Repairs and maintenance | 1,394.16 | 107.08 | 1,501.24 |
Postage and courier services | 2,550.37 | 0.00 | 2,550.37 |
Materials and supplies | 5,158.58 | 3,374.01 | 8,532.59 |
Training | 0.00 | 0.00 | 0.00 |
Total | 350,873.91 | 220,750.15 | 571,624.06 |