Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Oda, Hon. Bev
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Oda, Hon. Bev | Active | Durham | 1,625. km² | 87,636. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 216,012.61 | 0.00 | 216,012.61 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,454.46 | 8,204.45 | 9,658.91 |
| Employees | 2,884.33 | 404.14 | 3,288.47 |
| Member's accommodation and per diem expenses | 10,391.75 | 0.00 | 10,391.75 |
| 3-Hospitality and events | 1,409.00 | 0.00 | 1,409.00 |
| 4-Advertising | 6,842.47 | 0.00 | 6,842.47 |
| 5-Printing | |||
| Householders | 0.00 | 3,244.81 | 3,244.81 |
| Ten percenters | 0.00 | 2,136.96 | 2,136.96 |
| Other printing-related expenses | 3,600.32 | 0.00 | 3,600.32 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,410.00 | 0.00 | 31,410.00 |
| Furniture, furnishing and equipment purchases | 21.55 | 3,401.62 | 3,423.17 |
| Equipment rentals | 543.74 | 0.00 | 543.74 |
| Informatics and telecommunication equipment purchases | 472.47 | 594.75 | 1,067.22 |
| Telecommunication services | 4,440.82 | 5,606.74 | 10,047.56 |
| Repairs and maintenance | 1,655.49 | 0.00 | 1,655.49 |
| Postage and courier services | 1,155.79 | 455.40 | 1,611.19 |
| Materials and supplies | 1,591.08 | 2,859.19 | 4,450.27 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 283,885.88 | 26,908.06 | 310,793.94 |