Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Oda, Hon. Bev
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Oda, Hon. Bev | Active | Durham | 1,625. km² | 92,470. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 199,379.72 | 0.00 | 199,379.72 |
| 2-Travel | |||
| Member, designated traveller and dependants | 538.16 | 13,277.44 | 13,815.60 |
| Employees | 1,331.62 | 543.88 | 1,875.50 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 1,127.87 | 0.00 | 1,127.87 |
| 4-Advertising | 10,966.03 | 0.00 | 10,966.03 |
| 5-Printing | |||
| Householders | 0.00 | 2,668.61 | 2,668.61 |
| Ten percenters | 0.00 | 166.08 | 166.08 |
| Other printing-related expenses | 1,170.00 | 0.00 | 1,170.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,769.86 | 0.00 | 32,769.86 |
| Furniture, furnishing and equipment purchases | 39.90 | 0.00 | 39.90 |
| Equipment rentals | 679.23 | 0.00 | 679.23 |
| Informatics and telecommunication equipment purchases | 97.37 | 329.89 | 427.26 |
| Telecommunication services | 3,415.34 | 5,052.13 | 8,467.47 |
| Repairs and maintenance | 4,500.00 | 0.00 | 4,500.00 |
| Postage and courier services | 769.20 | 0.00 | 769.20 |
| Materials and supplies | 803.83 | 2,676.89 | 3,480.72 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 283,826.13 | 24,714.92 | 308,541.05 |