Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Fast, Ed
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Fast, Ed | Active | Abbotsford | 411. km² | 82,332. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 193,136.71 | 0.00 | 193,136.71 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,093.64 | 97,152.11 | 100,245.75 |
| Employees | 0.00 | 843.83 | 843.83 |
| Member's accommodation and per diem expenses | 21,421.78 | 0.00 | 21,421.78 |
| 3-Hospitality and events | 2,037.23 | 0.00 | 2,037.23 |
| 4-Advertising | 13,017.57 | 0.00 | 13,017.57 |
| 5-Printing | |||
| Householders | 0.00 | 12,920.70 | 12,920.70 |
| Ten percenters | 0.00 | 61,296.46 | 61,296.46 |
| Stationery and printing-related expenses | 2,684.06 | 0.00 | 2,684.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,256.98 | 0.00 | 28,256.98 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,862.00 | 1,862.00 |
| Equipment rentals | 2,041.15 | 0.00 | 2,041.15 |
| Informatics and telecommunication equipment purchases | 143.66 | 1,457.99 | 1,601.65 |
| Telecommunication services | 4,888.04 | 7,972.24 | 12,860.28 |
| Repairs and maintenance | 4,431.04 | 0.00 | 4,431.04 |
| Postage and courier services | 4,210.07 | 0.00 | 4,210.07 |
| Materials and supplies | 1,116.22 | 741.65 | 1,857.87 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 280,478.15 | 184,246.98 | 464,725.13 |