Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 265,430.82 | 0.00 | 265,430.82 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,834.02 | 46,164.24 | 49,998.26 |
| Employees | 1,601.17 | 4,169.26 | 5,770.43 |
| Member's accommodation and per diem expenses | 25,729.24 | 0.00 | 25,729.24 |
| 3-Hospitality and events | 1,472.43 | 0.00 | 1,472.43 |
| 4-Advertising | 9,556.00 | 0.00 | 9,556.00 |
| 5-Printing | |||
| Householders | 0.00 | 23,031.89 | 23,031.89 |
| Ten percenters | 0.00 | 16,906.81 | 16,906.81 |
| Other printing-related expenses | 284.08 | 0.00 | 284.08 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 26,744.64 | 0.00 | 26,744.64 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,288.70 | 1,288.70 |
| Equipment rentals | 365.00 | 0.00 | 365.00 |
| Informatics and telecommunication equipment purchases | 22.46 | 3,899.97 | 3,922.43 |
| Telecommunication services | 4,610.62 | 7,955.59 | 12,566.21 |
| Repairs and maintenance | 481.50 | 0.00 | 481.50 |
| Postage and courier services | 1,282.55 | 105.00 | 1,387.55 |
| Materials and supplies | 1,239.17 | 7,583.38 | 8,822.55 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 342,653.70 | 111,104.84 | 453,758.54 |