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