Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 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 | NotSeekingReelection | 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 | 139,202.36 | - | 139,202.36 | |||||||||
| 2-Service Contracts | 2,969.88 | - | 2,969.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 7,000.56 | 9.0 | - | - | 7,000.56 | ||||||
| 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 | 3,588.44 | - | 3,588.44 | |||||||||
| Member's secondary residence expenses | 5,588.76 | - | 5,588.76 | |||||||||
| 4-Hospitality | 492.96 | - | 492.96 | |||||||||
| 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 | 25,182.84 | - | 25,182.84 | |||||||||
| Furniture, furnishing and equipment purchases | - | 29.54 | 29.54 | |||||||||
| Equipment rentals | 348.12 | - | 348.12 | |||||||||
| Informatics and telecommunication equipment purchases | 45.26 | - | 45.26 | |||||||||
| Telecommunication services | 1,566.39 | 2,166.56 | 3,732.95 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 605.67 | - | 605.67 | |||||||||
| Materials and supplies | 590.34 | 1,382.73 | 1,973.07 | |||||||||
| Training | - | - | - | |||||||||
| Total | 191,119.45 | 21,021.48 | 16.5 | - | - | 212,140.93 | ||||||
| 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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