Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 26,918. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 222,116.06 | 0.00 | 222,116.06 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,053.26 | 75,842.46 | 84,895.72 |
| Employees | 7,206.28 | 6,649.46 | 13,855.74 |
| Member's accommodation and per diem expenses | 17,964.86 | 0.00 | 17,964.86 |
| 3-Hospitality and events | 6,252.55 | 0.00 | 6,252.55 |
| 4-Advertising | 6,060.68 | 0.00 | 6,060.68 |
| 5-Printing | |||
| Householders | 0.00 | 3,233.46 | 3,233.46 |
| Ten percenters | 0.00 | 697.63 | 697.63 |
| Other printing-related expenses | 450.00 | 0.00 | 450.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 13,412.07 | 0.00 | 13,412.07 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,673.50 | 1,673.50 |
| Equipment rentals | 4,741.45 | 0.00 | 4,741.45 |
| Informatics and telecommunication equipment purchases | 3,924.17 | 2,009.99 | 5,934.16 |
| Telecommunication services | 11,252.31 | 6,639.88 | 17,892.19 |
| Repairs and maintenance | 923.37 | 0.00 | 923.37 |
| Postage and courier services | 974.79 | 0.00 | 974.79 |
| Materials and supplies | 3,082.04 | 771.03 | 3,853.07 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 307,413.89 | 97,517.41 | 404,931.30 |