Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Fast, Ed
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Fast, Ed | Active | Abbotsford | 411. km² | 82,332. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 199,826.82 | 0.00 | 199,826.82 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,778.89 | 120,653.59 | 124,432.48 |
| Employees | 886.93 | 1,034.15 | 1,921.08 |
| Member's accommodation and per diem expenses | 25,733.44 | 0.00 | 25,733.44 |
| 3-Hospitality and events | 3,788.00 | 0.00 | 3,788.00 |
| 4-Advertising | 12,604.36 | 0.00 | 12,604.36 |
| 5-Printing | |||
| Householders | 0.00 | 14,087.41 | 14,087.41 |
| Ten percenters | 0.00 | 2,819.90 | 2,819.90 |
| Other printing-related expenses | 921.00 | 0.00 | 921.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,814.30 | 0.00 | 31,814.30 |
| Furniture, furnishing and equipment purchases | 819.38 | 0.00 | 819.38 |
| Equipment rentals | 1,651.64 | 0.00 | 1,651.64 |
| Informatics and telecommunication equipment purchases | 2,816.77 | 2,221.89 | 5,038.66 |
| Telecommunication services | 4,094.19 | 6,129.76 | 10,223.95 |
| Repairs and maintenance | 7,001.22 | 0.00 | 7,001.22 |
| Postage and courier services | 638.40 | 0.00 | 638.40 |
| Materials and supplies | 2,337.55 | 1,217.28 | 3,554.83 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 298,712.89 | 148,163.98 | 446,876.87 |