Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Easter, Hon. Wayne
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Easter, Hon. Wayne | Active | Malpeque | 1,663 km² | 26,918 |
| 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 | 238,055.75 | - | 238,055.75 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,957.91 | 35,597.69 | 24.0 | 6.5 | - | 42,555.60 | ||||||
| Designated traveller | - | 4,457.79 | 4.5 | - | - | 4,457.79 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,022.59 | 2,734.64 | 2.0 | 1.0 | - | 4,757.23 | ||||||
| Member's accommodation expenses | 8,794.96 | - | 8,794.96 | |||||||||
| Member's per diem expenses | 11,290.62 | - | 11,290.62 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 4,285.82 | - | 4,285.82 | |||||||||
| 5-Gifts | 303.75 | - | 303.75 | |||||||||
| 6-Advertising | 6,910.39 | - | 6,910.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,532.36 | 6,532.36 | |||||||||
| Ten percenters | - | 556.54 | 556.54 | |||||||||
| Other printing related expenses | 596.87 | - | 596.87 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,956.90 | - | 13,956.90 | |||||||||
| Furniture, furnishing and equipment purchases | - | 5.94 | 5.94 | |||||||||
| Equipment rentals | 3,832.53 | - | 3,832.53 | |||||||||
| Informatics and telecommunication equipment purchases | 3,283.50 | - | 3,283.50 | |||||||||
| Telecommunication services | 9,528.56 | 6,555.43 | 16,083.99 | |||||||||
| Repairs and maintenance | - | 56.97 | 56.97 | |||||||||
| Postage and courier services | 885.05 | - | 885.05 | |||||||||
| Materials and supplies | 2,196.53 | 1,553.64 | 3,750.17 | |||||||||
| Training | 484.45 | - | 484.45 | |||||||||
| Total | 313,386.18 | 58,051.00 | 30.5 | 7.5 | - | 371,437.18 | ||||||
| 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 |
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