Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Oliver, Hon. Joe
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Oliver, Hon. Joe From May 2nd 2011 to March 31st, 2012 | NE | Eglinton—Lawrence | 24. km² | 73,522. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 196,275.87 | 0.00 | 196,275.87 |
| 2-Travel | |||
| Member, designated traveller and dependants | 56.00 | 19,507.33 | 19,563.33 |
| Employees | 1,012.96 | 1,343.54 | 2,356.50 |
| Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
| 3-Hospitality and events | 481.78 | 0.00 | 481.78 |
| 4-Advertising | 8,993.03 | 0.00 | 8,993.03 |
| 5-Printing | |||
| Householders | 0.00 | 13,258.34 | 13,258.34 |
| Ten percenters | 0.00 | 1,435.70 | 1,435.70 |
| Other printing-related expenses | 595.00 | 0.00 | 595.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,182.99 | 0.00 | 32,182.99 |
| Furniture, furnishing and equipment purchases | 2,337.37 | 2,526.35 | 4,863.72 |
| Equipment rentals | 1,895.96 | 0.00 | 1,895.96 |
| Informatics and telecommunication equipment purchases | 5,201.18 | 1,049.44 | 6,250.62 |
| Telecommunication services | 1,525.29 | 5,575.90 | 7,101.19 |
| Repairs and maintenance | 522.50 | 0.00 | 522.50 |
| Postage and courier services | 675.22 | 250.00 | 925.22 |
| Materials and supplies | 2,627.11 | 2,945.18 | 5,572.29 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 278,402.26 | 47,891.78 | 326,294.04 |