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andrew.weaver.mla@leg.bc.ca

Legislative Expenses 2015

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 2016 (Fiscal 2015)

Category 4th Quarter 2015/16 Description
Office Expenses $0.00 Includes items such as direct billed taxi fare for employees not on travel status and general office expenses (coffee, office supplies, etc.)
Printing Expenses $0.00 Includes documents and forms supplied by Queen’s Printer
Office Books and Subscriptions $0.00 Includes costs of subscriptions to online resources and publications
Office Service Contract $5,818.42 Includes costs for short term work contracts
Business Expenses $522.07 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 $500.73 Includes purchase and operating costs related to cellular phones.
Total $6,841.22

Financial report – September 30th to December 31st 2015 (Fiscal 2015)

Category 3rd Quarter 2015/16 Description
Office Expenses $0.00 Includes items such as direct billed taxi fare for employees not on travel status and general office expenses (coffee, office supplies, etc.)
Printing Expenses $49.34 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 $0.00 Includes costs for short term work contracts
Business Expenses $522.07 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 $509.75 Includes purchase and operating costs related to cellular phones.
Total $1,081.16

Financial report – July 1st to September 30th 2015 (Fiscal 2015)

Category 2nd Quarter 2015/16 Description
Office Expenses $33.80 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 $8,432.00 Includes costs for short term work contracts
Business Expenses $240.14 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 $498.67 Includes purchase and operating costs related to cellular phones.
Total $9,204.61

Financial report – April 1st to June 30th 2015 (Fiscal 2015)

Category 1st Quarter 2015/16 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 $11,424.00 Includes costs for short term work contracts
Business Expenses $107.89 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 $512.61 Includes purchase and operating costs related to cellular phones.
Total $12,044.50