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

Legislative Office Expenses 2016/2017

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 – July 1 2016 to September 30 2016 (Fiscal 2016/17)

Category 2nd Quarter 2016/17 Description
Office Expenses $346.50 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 $3400.00 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 $256.51 Includes purchase and operating costs related to cellular phones.
Total $4003.01

Financial report – April 1 2016 to June 30 2016 (Fiscal 2016/17)

Category 1st Quarter 2016/17 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 $9015.00 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 $504.00 Includes purchase and operating costs related to cellular phones.
Total $9,519.00