Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 93,915. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 260,669.14 | 0.00 | 260,669.14 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,783.69 | 35,743.87 | 39,527.56 |
| Employees | 1,577.23 | 3,240.61 | 4,817.84 |
| Member's accommodation and per diem expenses | 25,057.06 | 0.00 | 25,057.06 |
| 3-Hospitality and events | 1,631.08 | 0.00 | 1,631.08 |
| 4-Advertising | 5,728.00 | 0.00 | 5,728.00 |
| 5-Printing | |||
| Householders | 0.00 | 19,318.63 | 19,318.63 |
| Ten percenters | 0.00 | 8,903.72 | 8,903.72 |
| Other printing-related expenses | 115.02 | 0.00 | 115.02 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,804.79 | 0.00 | 28,804.79 |
| Furniture, furnishing and equipment purchases | 0.00 | 3,962.17 | 3,962.17 |
| Equipment rentals | 738.49 | 0.00 | 738.49 |
| Informatics and telecommunication equipment purchases | 691.02 | 1,100.64 | 1,791.66 |
| Telecommunication services | 3,602.16 | 8,749.74 | 12,351.90 |
| Repairs and maintenance | 69.99 | 0.00 | 69.99 |
| Postage and courier services | 2,488.04 | 25.00 | 2,513.04 |
| Materials and supplies | 1,907.82 | 6,439.50 | 8,347.32 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 336,863.53 | 87,483.88 | 424,347.41 |