Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Holder, Ed

MemberStatusConstituency nameConstituency sizeNumber of electors
Holder, EdActiveLondon West86. km²91,711.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts243,863.090.00243,863.09
2-Travel
Member, designated traveller and dependants4,062.1053,946.3158,008.41
Employees1,647.798,665.7510,313.54
Member's accommodation and per diem expenses25,418.670.0025,418.67
3-Hospitality and events6,288.430.006,288.43
4-Advertising11,505.650.0011,505.65
5-Printing
Householders0.007,662.257,662.25
Ten percenters0.0052,043.3652,043.36
Stationery and printing-related expenses635.440.00635.44
6-Offices
Constituency office leases, insurance and utilities25,908.940.0025,908.94
Furniture, furnishing and equipment purchases212.493,168.613,381.10
Equipment rentals870.000.00870.00
Informatics and telecommunication equipment purchases800.942,126.722,927.66
Telecommunication services3,784.2014,242.7718,026.97
Repairs and maintenance1,249.370.001,249.37
Postage and courier services2,286.90292.002,578.90
Materials and supplies2,694.548,157.6310,852.17
Training276.000.00276.00
Total331,504.55150,305.40481,809.95
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