Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 200,531.22 | - | 200,531.22 | |||||||||
| 2-Service Contracts | 427.09 | - | 427.09 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 153.12 | 12,079.88 | 5.5 | 2.0 | - | 12,233.00 | ||||||
| Designated traveller | - | 543.02 | 543.02 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 889.79 | 6,042.77 | 9.0 | - | - | 6,932.56 | ||||||
| Member's accommodation expenses | 871.49 | - | 871.49 | |||||||||
| Member's per diem expenses | 1,741.28 | - | 1,741.28 | |||||||||
| Member's secondary residence expenses | 19,150.18 | - | 19,150.18 | |||||||||
| 4-Hospitality | 764.74 | - | 764.74 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,318.79 | - | 4,318.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,053.14 | 8,053.14 | |||||||||
| Ten percenters | - | 1,181.40 | 1,181.40 | |||||||||
| Other printing related expenses | 889.75 | - | 889.75 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,542.00 | - | 25,542.00 | |||||||||
| Furniture, furnishing and equipment purchases | 485.74 | 77.44 | 563.18 | |||||||||
| Equipment rentals | 1,426.22 | - | 1,426.22 | |||||||||
| Informatics and telecommunication equipment purchases | 68.69 | - | 68.69 | |||||||||
| Telecommunication services | 3,100.70 | 1,986.14 | 5,086.84 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 369.23 | - | 369.23 | |||||||||
| Materials and supplies | 553.89 | 984.32 | 1,538.21 | |||||||||
| Training | 1,253.00 | - | 1,253.00 | |||||||||
| Total | 262,536.92 | 30,948.11 | 14.5 | 2.0 | - | 293,485.03 | ||||||
| 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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