Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Damoff, Pam
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Damoff, Pam | Active | Oakville North—Burlington | 92 km² | 85,747 |
| 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 | 144,995.73 | - | 144,995.73 | |||||||||
| 2-Service Contracts | 409.71 | - | 409.71 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 10,721.34 | 6.0 | - | - | 10,721.34 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 7,410.20 | 8.5 | - | - | 7,410.20 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 67.50 | - | 67.50 | |||||||||
| Member's secondary residence expenses | 12,749.41 | - | 12,749.41 | |||||||||
| 4-Hospitality | 208.68 | - | 208.68 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,654.32 | - | 2,654.32 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,751.27 | 2,751.27 | |||||||||
| Ten percenters | - | 1,144.60 | 1,144.60 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,120.96 | - | 18,120.96 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 241.72 | - | 241.72 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,174.89 | 1,013.26 | 3,188.15 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 877.47 | - | 877.47 | |||||||||
| Materials and supplies | 428.22 | 6,969.54 | 7,397.76 | |||||||||
| Training | 401.10 | - | 401.10 | |||||||||
| Total | 183,865.38 | 30,010.21 | 14.5 | - | - | 213,875.59 | ||||||
| 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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