Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Oliver, John
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Oliver, John | Active | Oakville | 83 km² | 88,425 |
| 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 | 117,627.27 | - | 117,627.27 | |||||||||
| 2-Service Contracts | 2,620.60 | - | 2,620.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 6,467.36 | 8.0 | - | - | 6,467.36 | ||||||
| Designated traveller | - | 1,319.82 | 1.5 | - | - | 1,319.82 | ||||||
| Dependants | - | 666.04 | 1.0 | - | - | 666.04 | ||||||
| Employees | 1,800.43 | 4,057.23 | 5.0 | - | - | 5,857.66 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,506.74 | - | 3,506.74 | |||||||||
| Member's secondary residence expenses | 5,254.04 | - | 5,254.04 | |||||||||
| 4-Hospitality | 486.96 | - | 486.96 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 8,632.25 | - | 8,632.25 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,282.52 | 3,282.52 | |||||||||
| Ten percenters | - | 1,116.48 | 1,116.48 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,200.00 | - | 25,200.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | 29.54 | 29.54 | |||||||||
| Equipment rentals | 272.56 | - | 272.56 | |||||||||
| Informatics and telecommunication equipment purchases | 45.26 | - | 45.26 | |||||||||
| Telecommunication services | 752.70 | - | 752.70 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 523.58 | - | 523.58 | |||||||||
| Materials and supplies | 228.63 | 1,311.79 | 1,540.42 | |||||||||
| Training | - | - | - | |||||||||
| Total | 167,456.77 | 18,250.78 | 15.5 | - | - | 185,707.55 | ||||||
| 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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