Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 130,132.62 | - | 130,132.62 | |||||||||
| 2-Service Contracts | 145.00 | - | 145.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 30.35 | 12,596.86 | 12.5 | 1.0 | - | 12,627.21 | ||||||
| Designated traveller | - | 751.57 | 1.0 | - | - | 751.57 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 368.43 | 1,267.75 | 2.0 | - | - | 1,636.18 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,273.09 | - | 2,273.09 | |||||||||
| Member's secondary residence expenses | 7,080.41 | - | 7,080.41 | |||||||||
| 4-Hospitality | 1,113.63 | - | 1,113.63 | |||||||||
| 5-Gifts | 960.31 | - | 960.31 | |||||||||
| 6-Advertising | 8,945.84 | - | 8,945.84 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,629.84 | 6,629.84 | |||||||||
| Ten percenters | - | 4,255.17 | 4,255.17 | |||||||||
| Other printing related expenses | 777.99 | - | 777.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,975.25 | - | 27,975.25 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,082.36 | - | 1,082.36 | |||||||||
| Informatics and telecommunication equipment purchases | 214.46 | - | 214.46 | |||||||||
| Telecommunication services | 3,520.32 | - | 3,520.32 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 1,257.84 | - | 1,257.84 | |||||||||
| Materials and supplies | 604.77 | 4,704.58 | 5,309.35 | |||||||||
| Training | 190.26 | - | 190.26 | |||||||||
| Total | 187,178.68 | 30,205.77 | 15.5 | 1.0 | - | 217,384.45 | ||||||
| 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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