Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Holder, Ed
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Holder, Ed | Active | London West | 86. km² | 91,711. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 243,863.09 | 0.00 | 243,863.09 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,062.10 | 53,946.31 | 58,008.41 |
| Employees | 1,647.79 | 8,665.75 | 10,313.54 |
| Member's accommodation and per diem expenses | 25,418.67 | 0.00 | 25,418.67 |
| 3-Hospitality and events | 6,288.43 | 0.00 | 6,288.43 |
| 4-Advertising | 11,505.65 | 0.00 | 11,505.65 |
| 5-Printing | |||
| Householders | 0.00 | 7,662.25 | 7,662.25 |
| Ten percenters | 0.00 | 52,043.36 | 52,043.36 |
| Stationery and printing-related expenses | 635.44 | 0.00 | 635.44 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,908.94 | 0.00 | 25,908.94 |
| Furniture, furnishing and equipment purchases | 212.49 | 3,168.61 | 3,381.10 |
| Equipment rentals | 870.00 | 0.00 | 870.00 |
| Informatics and telecommunication equipment purchases | 800.94 | 2,126.72 | 2,927.66 |
| Telecommunication services | 3,784.20 | 14,242.77 | 18,026.97 |
| Repairs and maintenance | 1,249.37 | 0.00 | 1,249.37 |
| Postage and courier services | 2,286.90 | 292.00 | 2,578.90 |
| Materials and supplies | 2,694.54 | 8,157.63 | 10,852.17 |
| Training | 276.00 | 0.00 | 276.00 |
| Total | 331,504.55 | 150,305.40 | 481,809.95 |