Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 129,484.43 | - | 129,484.43 | |||||||||
| 2-Service Contracts | 314.16 | - | 314.16 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 153.12 | 6,060.90 | 4.0 | - | - | 6,214.02 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 52.41 | 3,937.24 | 2.0 | - | - | 3,989.65 | ||||||
| Member's accommodation expenses | 248.20 | - | 248.20 | |||||||||
| Member's per diem expenses | 987.44 | - | 987.44 | |||||||||
| Member's secondary residence expenses | 12,655.47 | - | 12,655.47 | |||||||||
| 4-Hospitality | 435.69 | - | 435.69 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,713.17 | - | 3,713.17 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,989.78 | 3,989.78 | |||||||||
| Ten percenters | - | 1,181.40 | 1,181.40 | |||||||||
| Other printing related expenses | 850.00 | - | 850.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,042.00 | - | 18,042.00 | |||||||||
| Furniture, furnishing and equipment purchases | 219.95 | - | 219.95 | |||||||||
| Equipment rentals | 1,000.76 | - | 1,000.76 | |||||||||
| Informatics and telecommunication equipment purchases | 68.69 | - | 68.69 | |||||||||
| Telecommunication services | 1,931.05 | - | 1,931.05 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 350.45 | - | 350.45 | |||||||||
| Materials and supplies | 407.82 | 587.23 | 995.05 | |||||||||
| Training | 989.80 | - | 989.80 | |||||||||
| Total | 171,904.61 | 15,756.55 | 6.0 | - | - | 187,661.16 | ||||||
| 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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