Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Oliver, John
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Oliver, John | Active | Oakville | 83 km² | 88,425 |
| 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 | 90,822.92 | - | 90,822.92 | |||||||||
| 2-Service Contracts | 1,754.50 | - | 1,754.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 440.28 | 14,844.74 | 8.0 | - | - | 15,285.02 | ||||||
| Designated traveller | - | 1,022.20 | 1.0 | - | - | 1,022.20 | ||||||
| Dependants | - | 483.05 | 1.0 | - | - | 483.05 | ||||||
| Employees | 699.99 | 2,462.54 | 3.5 | - | - | 3,162.53 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,737.99 | - | 2,737.99 | |||||||||
| Member's secondary residence expenses | 11,385.79 | - | 11,385.79 | |||||||||
| 4-Hospitality | 649.18 | - | 649.18 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,332.26 | - | 5,332.26 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,382.47 | 4,382.47 | |||||||||
| Ten percenters | - | 133.69 | 133.69 | |||||||||
| Other printing related expenses | 368.09 | - | 368.09 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,269.86 | - | 25,269.86 | |||||||||
| Furniture, furnishing and equipment purchases | 3,455.94 | - | 3,455.94 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | 26.25 | 126.25 | |||||||||
| Telecommunication services | 3,083.72 | 962.86 | 4,046.58 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 357.19 | - | 357.19 | |||||||||
| Materials and supplies | 2,881.49 | 1,213.61 | 4,095.10 | |||||||||
| Training | 324.75 | - | 324.75 | |||||||||
| Total | 149,663.95 | 25,531.41 | 13.5 | - | - | 175,195.36 | ||||||
| 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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