Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 193,754.70 | 0.00 | 193,754.70 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,418.90 | 155,034.93 | 160,453.83 |
| Employees | 2,620.99 | 11,870.87 | 14,491.86 |
| Member's accommodation and per diem expenses | 21,803.11 | 0.00 | 21,803.11 |
| 3-Hospitality and events | 4,318.88 | 0.00 | 4,318.88 |
| 4-Advertising | 8,077.43 | 0.00 | 8,077.43 |
| 5-Printing | |||
| Householders | 0.00 | 26,870.00 | 26,870.00 |
| Ten percenters | 0.00 | 6,189.64 | 6,189.64 |
| Other printing-related expenses | 600.00 | 0.00 | 600.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 41,480.23 | 0.00 | 41,480.23 |
| Furniture, furnishing and equipment purchases | 696.14 | 0.00 | 696.14 |
| Equipment rentals | 1,818.24 | 0.00 | 1,818.24 |
| Informatics and telecommunication equipment purchases | 2,620.27 | 1,760.97 | 4,381.24 |
| Telecommunication services | 9,746.77 | 7,614.93 | 17,361.70 |
| Repairs and maintenance | 249.00 | 0.00 | 249.00 |
| Postage and courier services | 1,041.21 | 0.00 | 1,041.21 |
| Materials and supplies | 4,326.55 | 3,782.68 | 8,109.23 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 298,572.42 | 213,124.02 | 511,696.44 |