Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
Expenditure by Member
Oda, Hon. Bev
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Oda, Hon. Bev | Active | Durham | 1,625. km² | 87,636. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 209,582.27 | 0.00 | 209,582.27 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,615.30 | 6,888.08 | 8,503.38 |
| Employees | 2,742.82 | 407.42 | 3,150.24 |
| Member's accommodation and per diem expenses | 19,301.90 | 0.00 | 19,301.90 |
| 3-Hospitality and events | 1,505.68 | 0.00 | 1,505.68 |
| 4-Advertising | 8,523.10 | 0.00 | 8,523.10 |
| 5-Printing | |||
| Householders | 0.00 | 10,790.62 | 10,790.62 |
| Ten percenters | 0.00 | 19,993.21 | 19,993.21 |
| Stationery and printing-related expenses | 847.00 | 0.00 | 847.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,410.00 | 0.00 | 31,410.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,862.00 | 1,862.00 |
| Equipment rentals | 193.07 | 0.00 | 193.07 |
| Informatics and telecommunication equipment purchases | 185.39 | 3,753.94 | 3,939.33 |
| Telecommunication services | 5,886.49 | 9,223.85 | 15,110.34 |
| Repairs and maintenance | 3,000.00 | 0.00 | 3,000.00 |
| Postage and courier services | 2,105.84 | 0.00 | 2,105.84 |
| Materials and supplies | 2,425.68 | 4,798.13 | 7,223.81 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 289,324.54 | 57,717.25 | 347,041.79 |