Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Fast, Hon. Ed
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Fast, Hon. Ed | Active | Abbotsford | 411. km² | 85,143. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 161,879.99 | 0.00 | 161,879.99 |
| 2-Travel | |||
| Member, designated traveller and dependants | 436.71 | 75,094.46 | 75,531.17 |
| Employees | 171.56 | 0.00 | 171.56 |
| Member's accommodation and per diem expenses | 15,484.74 | 0.00 | 15,484.74 |
| 3-Hospitality and events | 2,016.16 | 0.00 | 2,016.16 |
| 4-Advertising | 9,684.30 | 0.00 | 9,684.30 |
| 5-Printing | |||
| Householders | 0.00 | 3,578.71 | 3,578.71 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 2,429.49 | 0.00 | 2,429.49 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,492.00 | 0.00 | 29,492.00 |
| Furniture, furnishing and equipment purchases | 913.94 | 0.00 | 913.94 |
| Equipment rentals | 1,516.60 | 0.00 | 1,516.60 |
| Informatics and telecommunication equipment purchases | 989.20 | 99.95 | 1,089.15 |
| Telecommunication services | 4,672.26 | 3,174.88 | 7,847.14 |
| Repairs and maintenance | 14,888.70 | 0.00 | 14,888.70 |
| Postage and courier services | 1,334.56 | 0.00 | 1,334.56 |
| Materials and supplies | 4,703.44 | 1,038.87 | 5,742.31 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 250,613.65 | 82,986.87 | 333,600.52 |