Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
MacKenzie, Dave
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| MacKenzie, Dave | Active | Oxford | 2,164 km² | 77,035 |
| 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 | 123,801.64 | - | 123,801.64 | |||||||||
| 2-Service Contracts | 1,648.65 | - | 1,648.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 532.00 | 17,048.16 | 23.0 | - | - | 17,580.16 | ||||||
| Designated traveller | - | 805.67 | 1.0 | - | - | 805.67 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 825.22 | 1,546.27 | 2.0 | - | - | 2,371.49 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 570.18 | - | 570.18 | |||||||||
| Member's secondary residence expenses | 19,156.30 | - | 19,156.30 | |||||||||
| 4-Hospitality | - | - | - | |||||||||
| 5-Gifts | 61.50 | - | 61.50 | |||||||||
| 6-Advertising | 4,525.20 | - | 4,525.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,590.02 | 12,590.02 | |||||||||
| Ten percenters | - | 5,665.96 | 5,665.96 | |||||||||
| Other printing related expenses | 196.00 | - | 196.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,524.35 | - | 22,524.35 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 175.46 | - | 175.46 | |||||||||
| Informatics and telecommunication equipment purchases | 2,695.39 | - | 2,695.39 | |||||||||
| Telecommunication services | 4,018.41 | 3,636.89 | 7,655.30 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,508.71 | - | 1,508.71 | |||||||||
| Materials and supplies | 1,407.77 | 263.52 | 1,671.29 | |||||||||
| Training | 525.00 | - | 525.00 | |||||||||
| Total | 184,171.78 | 41,556.49 | 26.0 | - | - | 225,728.27 | ||||||
| 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 |
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