Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 2,384 km² | 84,045 |
| 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 | 130,001.40 | - | 130,001.40 | |||||||||
| 2-Service Contracts | 119.60 | - | 119.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 769.67 | 13,767.41 | 20.0 | 1.0 | - | 14,537.08 | ||||||
| Designated traveller | - | 2,682.34 | .5 | - | - | 2,682.34 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 35.94 | - | 35.94 | |||||||||
| Member's accommodation expenses | 169.41 | - | 169.41 | |||||||||
| Member's per diem expenses | 909.00 | - | 909.00 | |||||||||
| Member's secondary residence expenses | 20,080.30 | - | 20,080.30 | |||||||||
| 4-Hospitality | 41.21 | - | 41.21 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 13,712.20 | - | 13,712.20 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,106.62 | 13,106.62 | |||||||||
| Ten percenters | - | 1,203.34 | 1,203.34 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,001.05 | - | 25,001.05 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,372.03 | - | 1,372.03 | |||||||||
| Informatics and telecommunication equipment purchases | 465.00 | - | 465.00 | |||||||||
| Telecommunication services | 5,602.66 | 1,986.14 | 7,588.80 | |||||||||
| Repairs and maintenance | 971.25 | - | 971.25 | |||||||||
| Postage and courier services | 605.10 | - | 605.10 | |||||||||
| Materials and supplies | 6,971.34 | 602.87 | 7,574.21 | |||||||||
| Training | - | - | - | |||||||||
| Total | 206,827.16 | 33,348.72 | 20.5 | 1.0 | - | 240,175.88 | ||||||
| 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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