Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Oliphant, Robert
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Oliphant, Robert | Active | Don Valley West | 32 km² | 71,037 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 120,116.90 | - | 120,116.90 | |||||||||
| 2-Service Contracts | 2,027.12 | - | 2,027.12 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 13,064.49 | 12.0 | 2.0 | - | 13,064.49 | ||||||
| Designated traveller | - | 2,347.97 | - | 1.0 | - | 2,347.97 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,626.89 | 2,983.05 | 5.0 | - | - | 4,609.94 | ||||||
| Member's accommodation expenses | 1,359.31 | - | 1,359.31 | |||||||||
| Member's per diem expenses | 3,121.37 | - | 3,121.37 | |||||||||
| Member's secondary residence expenses | 5,523.26 | - | 5,523.26 | |||||||||
| 4-Hospitality | 2,100.08 | - | 2,100.08 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,331.93 | - | 4,331.93 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,374.27 | 7,374.27 | |||||||||
| Ten percenters | - | 4,750.70 | 4,750.70 | |||||||||
| Other printing related expenses | 953.00 | - | 953.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,576.05 | - | 25,576.05 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,437.57 | - | 1,437.57 | |||||||||
| Informatics and telecommunication equipment purchases | 164.55 | - | 164.55 | |||||||||
| Telecommunication services | 2,029.67 | 962.86 | 2,992.53 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,208.88 | - | 1,208.88 | |||||||||
| Materials and supplies | 431.56 | 458.11 | 889.67 | |||||||||
| Training | 762.14 | - | 762.14 | |||||||||
| Total | 172,770.28 | 31,941.45 | 17.0 | 3.0 | - | 204,711.73 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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