Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
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 | 123,237.99 | - | 123,237.99 | |||||||||
| 2-Service Contracts | 1,275.00 | - | 1,275.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 40.93 | 17,972.26 | 9.5 | 7.0 | - | 18,013.19 | ||||||
| Designated traveller | - | 4,954.32 | - | 3.0 | - | 4,954.32 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,249.17 | 3,372.82 | 3.0 | 2.0 | - | 7,621.99 | ||||||
| Member's accommodation expenses | 4,034.61 | - | 4,034.61 | |||||||||
| Member's per diem expenses | 3,150.46 | - | 3,150.46 | |||||||||
| Member's secondary residence expenses | 5,511.42 | - | 5,511.42 | |||||||||
| 4-Hospitality | 1,196.22 | - | 1,196.22 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,635.67 | - | 3,635.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,572.44 | 2,572.44 | |||||||||
| Ten percenters | - | 2,706.45 | 2,706.45 | |||||||||
| Other printing related expenses | 403.98 | - | 403.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,677.52 | - | 27,677.52 | |||||||||
| Furniture, furnishing and equipment purchases | 65.52 | - | 65.52 | |||||||||
| Equipment rentals | 2,670.29 | - | 2,670.29 | |||||||||
| Informatics and telecommunication equipment purchases | 921.72 | - | 921.72 | |||||||||
| Telecommunication services | 2,970.28 | 1,013.26 | 3,983.54 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 839.13 | - | 839.13 | |||||||||
| Materials and supplies | 880.93 | 1,282.97 | 2,163.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 183,296.51 | 33,874.52 | 12.5 | 12.0 | - | 217,171.03 | ||||||
| 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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