(1) 250.472.8528
andrew.weaver.mla@leg.bc.ca

Legislative Expenses 2014

Legislative Office expenses will be reported quarterly. Please also see Travel Expenses and Constituency Office reports.

For previous year expenses please see here

Financial report – January 1st to March 31st 2015 (Fiscal 2014)

Category 4th Quarter 2014/15 Description
Office Expenses $399.00 Includes items such as direct billed taxi fare for employees not on travel status and general office expenses (coffee, office supplies, etc.)
Printing Expenses $78.03 Includes documents and forms supplied by Queen’s Printer
Office Books and Subscriptions $163.61 Includes costs of subscriptions to online resources and publications
Office Service Contract $9801.00 Includes costs for short term work contracts
Business Expenses $155.97 Includes all expenses related to business meetings such as: rental of rooms, audio-visual equipment, coffee urns, food and beverages, and utensils.
General Communications Expenses $0 Includes press conference and media events
Telecommunications $510.99 Includes purchase and operating costs related to cellular phones.
Total $10,944.99

 

Financial report – October 1st to December 31st 2014 (Fiscal 2014)

Category 3rd Quarter 2014/15 Description
Office Expenses $15 Includes items such as direct billed taxi fare for employees not on travel status and general office expenses (coffee, office supplies, etc.)
Printing Expenses $0 Includes documents and forms supplied by Queen’s Printer
Office Books and Subscriptions $163.61 Includes costs of subscriptions to online resources and publications
Office Service Contract $4,874.50 Includes costs for short term work contracts
Business Expenses $5 Includes all expenses related to business meetings such as: rental of rooms, audio-visual equipment, coffee urns, food and beverages, and utensils.
General Communications Expenses $0 Includes press conference and media events
Telecommunications $540.69 Includes purchase and operating costs related to cellular phones.
Total $5,598.80

 

Financial report – July 1 to September 30 2014 (Fiscal 2014)

Category 2nd Quarter 2014/15 Description
Office Expenses $31.29 Includes items such as direct billed taxi fare for employees not on travel status and general office expenses (coffee, office supplies, etc.)
Printing Expenses $0 Includes documents and forms supplied by Queen’s Printer
Office Books and Subscriptions $0 Includes costs of subscriptions to online resources and publications
Office Service Contract $0 Includes costs for short term work contracts
Business Expenses $0 Includes all expenses related to business meetings such as: rental of rooms, audio-visual equipment, coffee urns, food and beverages, and utensils.
General Communications Expenses $0 Includes press conference and media events
Telecommunications $488.26 Includes purchase and operating costs related to cellular phones.
Total $519.55

 

Financial report – April 1 to June 30 2014 (Fiscal 2014)

Category 1st Quarter 2014/15 Description
Office Expenses $0 Includes items such as direct billed taxi fare for employees not on travel status and general office expenses (coffee, office supplies, etc.)
Printing Expenses $0 Includes documents and forms supplied by Queen’s Printer
Office Books and Subscriptions $0 Includes costs of subscriptions to online resources and publications
Office Service Contract $5062.00 Includes costs for short term work contracts
Business Expenses $324.39 Includes all expenses related to business meetings such as: rental of rooms, audio-visual equipment, coffee urns, food and beverages, and utensils.
General Communications Expenses $0 Includes press conference and media events
Telecommunications $516.30 Includes purchase and operating costs related to cellular phones.
Total $5902.69