Andrew Weaver: A Climate for Hope
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HomeLegislative Expenses 2013

Legislative Expenses 2013

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

Financial report – January 1st 2014 to  March 31st 2014 (Fiscal 2013)

Category 4th Quarter 2013/14 Description
Office Expenses $89.36 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 $3,060 Includes costs of subscriptions to online resources and publications
Office Service Contract $4000 Includes costs for short term work contracts
Business Expenses -$49.23 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 $722.23 Includes press conference and media events
Telecommunications $533.41 Includes purchase and operating costs related to cellular phones.
Total $8,355.77

Financial report – October 1st 2013 to December 31st 2013 (Fiscal 2013)

Category 3rd Quarter 2013/14 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 office forms and documents printed by Queen’s Printer.
Business Expenses $1,761.29 Includes all expenses related to business meetings such as: rental of meeting rooms, audio-visual equipment, coffee urns, purchase of food and beverages or utensils.
Telecommunications $539.94 Includes purchase and operating costs related to cellular phones.
Total $3018.46

Financial report – April 1st 2013 to September 30th 2013 (note, actual expenses occurred following the Provincial election on May 14th 2013) (Fiscal 2013)

Category 1st and 2nd Quarter 2013/14 Description
Office Expenses $349.38 Includes items such as direct billed taxi fare for employees not on travel status and general office expenses (coffee, office supplies, etc.)
Printing Expenses $111.35 Includes office forms and documents printed by Queen’s Printer.
Business Expenses $116.64 Includes all expenses related to business meetings such as: rental of meeting rooms, audio-visual equipment, coffee urns, purchase of food and beverages or utensils.
Telecommunications $1187.00 Includes purchase and operating costs related to cellular phones.
Total $1764.37