Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 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 | 97,695 |
| 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 | 204,859.39 | - | 204,859.39 | |||||||||
| 2-Service Contracts | 278.43 | - | 278.43 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13.04 | 13,118.42 | 9.5 | 1.0 | - | 13,131.46 | ||||||
| Designated traveller | - | 565.07 | 565.07 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 356.14 | 13,892.17 | 12.5 | 1.0 | - | 14,248.31 | ||||||
| Member's accommodation expenses | 206.38 | - | 206.38 | |||||||||
| Member's per diem expenses | 2,035.32 | - | 2,035.32 | |||||||||
| Member's secondary residence expenses | 19,444.02 | - | 19,444.02 | |||||||||
| 4-Hospitality | 789.57 | - | 789.57 | |||||||||
| 5-Gifts | 45.00 | - | 45.00 | |||||||||
| 6-Advertising | 7,277.35 | - | 7,277.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,742.41 | 3,742.41 | |||||||||
| Ten percenters | - | 2,338.56 | 2,338.56 | |||||||||
| Other printing related expenses | 1,225.00 | - | 1,225.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,594.61 | - | 25,594.61 | |||||||||
| 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 | 3,225.79 | 2,166.57 | 5,392.36 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 1,360.99 | - | 1,360.99 | |||||||||
| Materials and supplies | 1,004.81 | 5,425.19 | 6,430.00 | |||||||||
| Training | 54.36 | - | 54.36 | |||||||||
| Total | 268,940.14 | 41,248.39 | 22.0 | 2.0 | - | 310,188.53 | ||||||
| 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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