Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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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 | 181,153.20 | - | 181,153.20 | |||||||||
| 2-Service Contracts | 1,444.99 | - | 1,444.99 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 530.50 | 28,950.67 | 18.0 | 9.0 | - | 29,481.17 | ||||||
| Designated traveller | - | 5,584.68 | - | 3.0 | - | 5,584.68 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,394.12 | 4,955.62 | 3.0 | 2.0 | - | 9,349.74 | ||||||
| Member's accommodation expenses | 4,236.85 | - | 4,236.85 | |||||||||
| Member's per diem expenses | 5,629.28 | - | 5,629.28 | |||||||||
| Member's secondary residence expenses | 11,754.69 | - | 11,754.69 | |||||||||
| 4-Hospitality | 2,439.52 | - | 2,439.52 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,689.38 | - | 7,689.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,703.54 | 5,703.54 | |||||||||
| Ten percenters | - | 2,706.45 | 2,706.45 | |||||||||
| Other printing related expenses | 403.98 | - | 403.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,806.59 | - | 40,806.59 | |||||||||
| Furniture, furnishing and equipment purchases | 112.34 | - | 112.34 | |||||||||
| Equipment rentals | 3,571.03 | - | 3,571.03 | |||||||||
| Informatics and telecommunication equipment purchases | 1,078.66 | - | 1,078.66 | |||||||||
| Telecommunication services | 4,808.45 | 2,027.07 | 6,835.52 | |||||||||
| Repairs and maintenance | 852.23 | - | 852.23 | |||||||||
| Postage and courier services | 981.95 | - | 981.95 | |||||||||
| Materials and supplies | 1,658.44 | 1,573.69 | 3,232.13 | |||||||||
| Training | - | - | - | |||||||||
| Total | 273,546.20 | 51,501.72 | 21.0 | 14.0 | - | 325,047.92 | ||||||
| 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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