Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 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 | 150,365.96 | - | 150,365.96 | |||||||||
| 2-Service Contracts | 2,727.70 | - | 2,727.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 467.44 | 23,182.55 | 17.0 | 1.0 | - | 23,649.99 | ||||||
| Designated traveller | - | 1,754.12 | 2.0 | - | - | 1,754.12 | ||||||
| Dependants | - | 483.05 | 1.0 | - | - | 483.05 | ||||||
| Employees | 699.99 | 3,662.70 | 3.5 | - | - | 4,362.69 | ||||||
| Member's accommodation expenses | 280.37 | - | 280.37 | |||||||||
| Member's per diem expenses | 6,287.89 | - | 6,287.89 | |||||||||
| Member's secondary residence expenses | 16,214.69 | - | 16,214.69 | |||||||||
| 4-Hospitality | 829.94 | - | 829.94 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,833.08 | - | 8,833.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,807.52 | 8,807.52 | |||||||||
| Ten percenters | - | 133.69 | 133.69 | |||||||||
| Other printing related expenses | 368.09 | - | 368.09 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 36,069.86 | - | 36,069.86 | |||||||||
| Furniture, furnishing and equipment purchases | 3,605.89 | - | 3,605.89 | |||||||||
| Equipment rentals | 49.20 | - | 49.20 | |||||||||
| Informatics and telecommunication equipment purchases | 217.16 | 26.25 | 243.41 | |||||||||
| Telecommunication services | 4,144.58 | 962.86 | 5,107.44 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 424.92 | - | 424.92 | |||||||||
| Materials and supplies | 3,460.39 | 1,360.57 | 4,820.96 | |||||||||
| Training | 324.75 | - | 324.75 | |||||||||
| Total | 235,371.90 | 40,373.31 | 23.5 | 1.0 | - | 275,745.21 | ||||||
| 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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