Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 205,451.21 | 0.00 | 205,451.21 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,376.37 | 25,821.91 | 28,198.28 |
| Employees | 1,091.37 | 1,992.66 | 3,084.03 |
| Member's accommodation and per diem expenses | 25,515.87 | 0.00 | 25,515.87 |
| 3-Hospitality and events | 1,085.62 | 0.00 | 1,085.62 |
| 4-Advertising | 9,473.40 | 0.00 | 9,473.40 |
| 5-Printing | |||
| Householders | 0.00 | 9,410.76 | 9,410.76 |
| Ten percenters | 0.00 | 23,185.80 | 23,185.80 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,055.03 | 0.00 | 28,055.03 |
| Furniture, furnishing and equipment purchases | 982.53 | 4,213.70 | 5,196.23 |
| Equipment rentals | 1,787.86 | 0.00 | 1,787.86 |
| Informatics and telecommunication equipment purchases | 2,053.44 | 1,107.55 | 3,160.99 |
| Telecommunication services | 8,102.00 | 8,253.20 | 16,355.20 |
| Repairs and maintenance | 5,542.81 | 0.00 | 5,542.81 |
| Postage and courier services | 2,490.74 | 473.00 | 2,963.74 |
| Materials and supplies | 7,737.05 | 1,655.36 | 9,392.41 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 301,745.30 | 76,113.94 | 377,859.24 |