Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 149,453.22 | - | 149,453.22 | |||||||||
| 2-Service Contracts | 119.60 | - | 119.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 624.91 | 13,053.56 | 20.0 | 1.0 | - | 13,678.47 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,446.64 | 1,756.47 | 3.0 | - | - | 4,203.11 | ||||||
| Member's accommodation expenses | 922.97 | - | 922.97 | |||||||||
| Member's per diem expenses | 2,257.22 | - | 2,257.22 | |||||||||
| Member's secondary residence expenses | 20,411.85 | - | 20,411.85 | |||||||||
| 4-Hospitality | 287.36 | - | 287.36 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 11,261.07 | - | 11,261.07 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,062.68 | 6,062.68 | |||||||||
| Ten percenters | - | 3,618.04 | 3,618.04 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,783.42 | - | 22,783.42 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 219.73 | - | 219.73 | |||||||||
| Informatics and telecommunication equipment purchases | 1,293.68 | - | 1,293.68 | |||||||||
| Telecommunication services | 5,923.34 | 2,027.07 | 7,950.41 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 1,466.95 | - | 1,466.95 | |||||||||
| Materials and supplies | 430.11 | 679.48 | 1,109.59 | |||||||||
| Training | - | - | - | |||||||||
| Total | 220,071.07 | 27,197.30 | 23.0 | 1.0 | - | 247,268.37 | ||||||
| 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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