Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
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 | 162,706.21 | - | 162,706.21 | |||||||||
| 2-Service Contracts | 104.65 | - | 104.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 563.28 | 14,756.90 | 20.5 | 2.0 | - | 15,320.18 | ||||||
| Designated traveller | - | 2,621.97 | .5 | 1.0 | - | 2,621.97 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,291.10 | 1,374.46 | 2.0 | - | - | 2,665.56 | ||||||
| Member's accommodation expenses | 1,379.80 | - | 1,379.80 | |||||||||
| Member's per diem expenses | 1,453.99 | - | 1,453.99 | |||||||||
| Member's secondary residence expenses | 19,735.40 | - | 19,735.40 | |||||||||
| 4-Hospitality | 200.00 | - | 200.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,823.23 | - | 9,823.23 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,615.04 | 8,615.04 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,762.08 | - | 22,762.08 | |||||||||
| Furniture, furnishing and equipment purchases | 426.53 | - | 426.53 | |||||||||
| Equipment rentals | 740.48 | - | 740.48 | |||||||||
| Informatics and telecommunication equipment purchases | 12.75 | - | 12.75 | |||||||||
| Telecommunication services | 4,649.91 | 962.86 | 5,612.77 | |||||||||
| Repairs and maintenance | 100.00 | - | 100.00 | |||||||||
| Postage and courier services | 275.38 | - | 275.38 | |||||||||
| Materials and supplies | 1,604.58 | 464.37 | 2,068.95 | |||||||||
| Training | - | - | - | |||||||||
| Total | 227,829.37 | 28,795.60 | 23.0 | 3.0 | - | 256,624.97 | ||||||
| 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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