Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
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Expenditure by Member
Easter, Hon. Wayne
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Easter, Hon. Wayne | Active | Malpeque | 1,663 km² | 28,629 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 125,430.70 | - | 125,430.70 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 3,222.24 | 16,211.49 | 8.5 | 2.5 | 1.0 | 19,433.73 | ||||||
| Designated traveller | - | 6,516.19 | 2.0 | 1.0 | - | 6,516.19 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 698.90 | 1,424.84 | 1.0 | - | - | 2,123.74 | ||||||
| Member's accommodation expenses | 2,480.90 | 143.03 | 2,623.93 | |||||||||
| Member's per diem expenses | 4,234.49 | - | 4,234.49 | |||||||||
| Member's secondary residence expenses | 2,931.12 | - | 2,931.12 | |||||||||
| 4-Hospitality | 1,652.10 | - | 1,652.10 | |||||||||
| 5-Gifts | 257.14 | - | 257.14 | |||||||||
| 6-Advertising | 2,114.49 | - | 2,114.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,301.68 | 3,301.68 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,590.39 | - | 7,590.39 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,990.40 | - | 1,990.40 | |||||||||
| Informatics and telecommunication equipment purchases | 341.28 | - | 341.28 | |||||||||
| Telecommunication services | 3,446.33 | - | 3,446.33 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 772.81 | - | 772.81 | |||||||||
| Materials and supplies | 1,861.22 | 308.55 | 2,169.77 | |||||||||
| Training | - | - | - | |||||||||
| Total | 159,193.51 | 27,905.78 | 11.5 | 3.5 | 1.0 | 187,099.29 | ||||||
| STATUS: | 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 |
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