Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 213,357.96 | - | 213,357.96 | |||||||||
| 2-Service Contracts | 897.53 | - | 897.53 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 26.63 | 16,865.26 | 10.0 | 2.0 | - | 16,891.89 | ||||||
| Designated traveller | - | 514.28 | 514.28 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 714.52 | 11,508.68 | 15.0 | 1.0 | - | 12,223.20 | ||||||
| Member's accommodation expenses | 1,272.04 | - | 1,272.04 | |||||||||
| Member's per diem expenses | 699.63 | - | 699.63 | |||||||||
| Member's secondary residence expenses | 18,815.37 | - | 18,815.37 | |||||||||
| 4-Hospitality | 1,014.97 | - | 1,014.97 | |||||||||
| 5-Gifts | 22.56 | - | 22.56 | |||||||||
| 6-Advertising | 5,900.96 | - | 5,900.96 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,619.37 | 5,619.37 | |||||||||
| Ten percenters | - | 2,290.40 | 2,290.40 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,720.96 | - | 25,720.96 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 715.92 | - | 715.92 | |||||||||
| Informatics and telecommunication equipment purchases | 293.99 | - | 293.99 | |||||||||
| Telecommunication services | 4,640.71 | 2,027.07 | 6,667.78 | |||||||||
| Repairs and maintenance | 852.24 | - | 852.24 | |||||||||
| Postage and courier services | 1,387.60 | - | 1,387.60 | |||||||||
| Materials and supplies | 1,125.26 | 7,002.99 | 8,128.25 | |||||||||
| Training | 508.06 | - | 508.06 | |||||||||
| Total | 277,966.91 | 45,828.05 | 25.0 | 3.0 | - | 323,794.96 | ||||||
| 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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