Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 102,201. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 197,874.84 | 0.00 | 197,874.84 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,940.26 | 202,026.03 | 205,966.29 |
| Employees | 8,716.04 | 24,998.46 | 33,714.50 |
| Member's accommodation and per diem expenses | 20,903.23 | 0.00 | 20,903.23 |
| 3-Hospitality and events | 6,912.47 | 0.00 | 6,912.47 |
| 4-Advertising | 6,740.76 | 0.00 | 6,740.76 |
| 5-Printing | |||
| Householders | 0.00 | 20,610.41 | 20,610.41 |
| Ten percenters | 0.00 | 2,772.64 | 2,772.64 |
| Other printing-related expenses | 1,009.17 | 0.00 | 1,009.17 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 44,521.50 | 0.00 | 44,521.50 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 3,320.31 | 0.00 | 3,320.31 |
| Informatics and telecommunication equipment purchases | 3,020.77 | 4,207.90 | 7,228.67 |
| Telecommunication services | 4,863.05 | 7,957.52 | 12,820.57 |
| Repairs and maintenance | 12,540.13 | 0.00 | 12,540.13 |
| Postage and courier services | 1,546.44 | 0.00 | 1,546.44 |
| Materials and supplies | 5,933.71 | 1,852.02 | 7,785.73 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 321,842.68 | 264,424.98 | 586,267.66 |