Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 26,498. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 211,531.01 | 0.00 | 211,531.01 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,367.29 | 116,429.12 | 126,796.41 |
| Employees | 8,133.13 | 8,762.15 | 16,895.28 |
| Member's accommodation and per diem expenses | 19,418.63 | 0.00 | 19,418.63 |
| 3-Hospitality and events | 6,404.94 | 0.00 | 6,404.94 |
| 4-Advertising | 7,450.48 | 0.00 | 7,450.48 |
| 5-Printing | |||
| Householders | 0.00 | 6,073.89 | 6,073.89 |
| Ten percenters | 0.00 | 2,315.56 | 2,315.56 |
| Other printing-related expenses | 455.36 | 0.00 | 455.36 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 12,834.78 | 0.00 | 12,834.78 |
| Furniture, furnishing and equipment purchases | 760.74 | 0.00 | 760.74 |
| Equipment rentals | 5,183.30 | 0.00 | 5,183.30 |
| Informatics and telecommunication equipment purchases | 2,983.69 | 159.90 | 3,143.59 |
| Telecommunication services | 7,987.73 | 11,791.73 | 19,779.46 |
| Repairs and maintenance | 10.48 | 0.00 | 10.48 |
| Postage and courier services | 1,050.26 | 0.00 | 1,050.26 |
| Materials and supplies | 1,861.01 | 1,671.14 | 3,532.15 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 296,432.83 | 147,203.49 | 443,636.32 |