Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
MacKenzie, Dave
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| MacKenzie, Dave | Active | Oxford | 2,164. km² | 75,290. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 210,133.17 | 0.00 | 210,133.17 |
| 2-Travel | |||
| Member, designated traveller and dependants | 3,332.33 | 29,700.11 | 33,032.44 |
| Employees | 2,303.67 | 3,483.97 | 5,787.64 |
| Member's accommodation and per diem expenses | 25,299.16 | 0.00 | 25,299.16 |
| 3-Hospitality and events | 3,686.22 | 0.00 | 3,686.22 |
| 4-Advertising | 8,949.74 | 0.00 | 8,949.74 |
| 5-Printing | |||
| Householders | 0.00 | 12,850.85 | 12,850.85 |
| Ten percenters | 0.00 | 21,960.84 | 21,960.84 |
| Stationery and printing-related expenses | 1,623.98 | 0.00 | 1,623.98 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 23,963.36 | 0.00 | 23,963.36 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,425.12 | 0.00 | 2,425.12 |
| Informatics and telecommunication equipment purchases | 656.31 | 1,134.69 | 1,791.00 |
| Telecommunication services | 6,236.85 | 9,015.03 | 15,251.88 |
| Repairs and maintenance | 1,360.23 | 0.00 | 1,360.23 |
| Postage and courier services | 1,889.39 | 0.00 | 1,889.39 |
| Materials and supplies | 5,236.13 | 1,481.32 | 6,717.45 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 297,095.66 | 79,626.81 | 376,722.47 |