Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 129,798.83 | - | 129,798.83 | |||||||||
| 2-Service Contracts | 278.43 | - | 278.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13.04 | 9,122.18 | 9.5 | 1.0 | - | 9,135.22 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 319.21 | 9,674.31 | 12.0 | 1.0 | - | 9,993.52 | ||||||
| Member's accommodation expenses | 206.38 | - | 206.38 | |||||||||
| Member's per diem expenses | 2,035.32 | - | 2,035.32 | |||||||||
| Member's secondary residence expenses | 13,753.78 | - | 13,753.78 | |||||||||
| 4-Hospitality | 761.57 | - | 761.57 | |||||||||
| 5-Gifts | 45.00 | - | 45.00 | |||||||||
| 6-Advertising | 5,703.17 | - | 5,703.17 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,742.41 | 3,742.41 | |||||||||
| Ten percenters | - | 2,338.56 | 2,338.56 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,094.61 | - | 18,094.61 | |||||||||
| Furniture, furnishing and equipment purchases | 119.99 | - | 119.99 | |||||||||
| Equipment rentals | 324.80 | - | 324.80 | |||||||||
| Informatics and telecommunication equipment purchases | 219.40 | - | 219.40 | |||||||||
| Telecommunication services | 2,169.42 | - | 2,169.42 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 1,334.14 | - | 1,334.14 | |||||||||
| Materials and supplies | 930.96 | 5,425.19 | 6,356.15 | |||||||||
| Training | 54.36 | - | 54.36 | |||||||||
| Total | 176,668.16 | 30,302.65 | 21.5 | 2.0 | - | 206,970.81 | ||||||
| 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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