Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



Expenditure by Member


Holder, Hon. Ed
 
Member Status Constituency name Constituency size Number of electors
Holder, Hon. Ed Active London West 86  km² 93,915

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries  116,942.61  -    116,942.61
2-Service Contracts  1,075.00  -    1,075.00
3-Travel  -  -    -
Member 676.76 10,732.07 10.0 1.0 - 11,408.83
Designated traveller - -   -
Dependants - -   -
Employees 404.13 -   404.13
Member's accommodation expenses - -   -
Member's per diem expenses 1,870.44 -   1,870.44
Member's secondary residence expenses 9,476.58 -   9,476.58
4-Hospitality  540.94  -    540.94
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - 10,133.06   10,133.06
Ten percenters - 4,188.08   4,188.08
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 13,800.00 -   13,800.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 185.69 -   185.69
Informatics and telecommunication equipment purchases 1,283.31 -   1,283.31
Telecommunication services 1,799.59 2,055.88   3,855.47
Repairs and maintenance - -   -
Postage and courier services 761.71 -   761.71
Materials and supplies 655.76 791.50   1,447.26
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election