Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
MacKenzie, Dave
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| MacKenzie, Dave | Active | Oxford | 2,164. km² | 77,035. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 223,755.55 | 0.00 | 223,755.55 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,977.09 | 23,243.63 | 25,220.72 |
| Employees | 304.21 | 0.00 | 304.21 |
| Member's accommodation and per diem expenses | 26,058.71 | 0.00 | 26,058.71 |
| 3-Hospitality and events | 1,172.19 | 0.00 | 1,172.19 |
| 4-Advertising | 10,781.82 | 0.00 | 10,781.82 |
| 5-Printing | |||
| Householders | 0.00 | 8,053.30 | 8,053.30 |
| Ten percenters | 0.00 | 780.19 | 780.19 |
| Other printing-related expenses | 210.00 | 0.00 | 210.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,197.05 | 0.00 | 32,197.05 |
| Furniture, furnishing and equipment purchases | 1,520.68 | 343.70 | 1,864.38 |
| Equipment rentals | 1,520.00 | 0.00 | 1,520.00 |
| Informatics and telecommunication equipment purchases | 1,932.05 | 1,366.53 | 3,298.58 |
| Telecommunication services | 9,852.87 | 7,642.01 | 17,494.88 |
| Repairs and maintenance | 1,125.40 | 0.00 | 1,125.40 |
| Postage and courier services | 477.92 | 0.00 | 477.92 |
| Materials and supplies | 3,186.37 | 2,229.36 | 5,415.73 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 316,071.91 | 43,658.72 | 359,730.63 |