Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
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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 | 181,993.45 | - | 181,993.45 | |||||||||
| 2-Service Contracts | 7,550.00 | - | 7,550.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 568.68 | 20,492.09 | 19.0 | 3.0 | - | 21,060.77 | ||||||
| Designated traveller | - | 1,111.39 | 1.0 | - | - | 1,111.39 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,547.42 | 4,664.94 | 5.0 | - | - | 7,212.36 | ||||||
| Member's accommodation expenses | 987.58 | - | 987.58 | |||||||||
| Member's per diem expenses | 4,735.79 | - | 4,735.79 | |||||||||
| Member's secondary residence expenses | 11,055.40 | - | 11,055.40 | |||||||||
| 4-Hospitality | 2,129.05 | - | 2,129.05 | |||||||||
| 5-Gifts | 3,029.52 | - | 3,029.52 | |||||||||
| 6-Advertising | 7,680.45 | - | 7,680.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,497.11 | 7,497.11 | |||||||||
| Ten percenters | - | 2,660.18 | 2,660.18 | |||||||||
| Other printing related expenses | 2,453.97 | - | 2,453.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,401.36 | - | 40,401.36 | |||||||||
| Furniture, furnishing and equipment purchases | 39.89 | 37.01 | 76.90 | |||||||||
| Equipment rentals | 3,328.44 | - | 3,328.44 | |||||||||
| Informatics and telecommunication equipment purchases | 48.84 | - | 48.84 | |||||||||
| Telecommunication services | 4,453.00 | 1,986.14 | 6,439.14 | |||||||||
| Repairs and maintenance | 260.00 | - | 260.00 | |||||||||
| Postage and courier services | 792.02 | - | 792.02 | |||||||||
| Materials and supplies | 439.05 | 611.53 | 1,050.58 | |||||||||
| Training | 148.20 | - | 148.20 | |||||||||
| Total | 274,642.11 | 39,060.39 | 25.0 | 3.0 | - | 313,702.50 | ||||||
| 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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