Member's Expenditures Report

Sunday, April 1, 2012 to Sunday, March 31, 2013



Expenditure by Member


Oda, Hon. Bev
 
Member Status Constituency name Constituency size Number of electors
Oda, Hon. Bev RS Durham 1,625  km² 92,470

Member's Expenditures Report
Member's Budgets ($) Member's Budgets ($) Resources Provided by the House ($) Travel Points Total ($)
Reg. Spec. U.S.A.
1-Employees' salaries and service contracts  74,954.21  -    74,954.21
2-Travel  -  -    -
Member 328.41 8,570.50 7.5 - - 8,898.91
Designated traveller - - - - - -
Dependants - - - - - -
Employees 648.53 386.98 1.0 - - 1,035.51
Member's accommodation and per diem expenses 5,546.26 -   5,546.26
Member's secondary residence expenses 1,157.22 -   1,157.22
3-Hospitality and events  782.10  -    782.10
4-Advertising  5,113.10  -    5,113.10
5-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing-related expenses - -   -
6-Offices  -  -    -
Constituency office leases, insurance and utilities 10,631.52 -   10,631.52
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 98.85 -   98.85
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 450.68 2,387.86   2,838.54
Repairs and maintenance 321.47 -   321.47
Postage and courier services 713.57 -   713.57
Materials and supplies 742.44 1,126.43   1,868.87
Training - -   -
STATUS: Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election