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