MPP Expense Report

Nicholls, Rick - (Chatham-Kent--Essex)

This report discloses travel, hotel accommodation, meal, and hospitality expenses for each MPP. The report does not disclose travel within the MPP's constituency. For more details, consult Frequently Asked Questions and Rules Governing Members' Expenses.

Please note that the earliest available reporting period (from January 1st 2016 to March 31st 2016) is shorter than six months, because the Public Sector and MPP Accountability and Transparency Act, 2014 was first brought into force in January of 2016.

If you have further questions about the information disclosed in this section, please contact Scott Turner, Financial Services at 416-325-9469, or sturner@ola.org.

Expenses Paid to Nicholls, Rick - (Chatham-Kent--Essex) during the period Oct 1 2017 - Dec 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2017 April 30, 2017 57.82 Member's hospitality -Legislative dining room and Queen's Park Toronto 57.82
April 1, 2017 April 30, 2017 858.00 Travel between Queen's Park & Residence Toronto 858.00
May 1, 2017 May 31, 2017 91.28 Member's hospitality -Legislative dining room and Queen's Park Toronto 91.28
May 1, 2017 May 31, 2017 1001.00 Travel between Queen's Park & Residence Toronto 1001.00
June 1, 2017 June 30, 2017 143.00 Travel between Queen's Park & Residence Toronto 143.00
June 1, 2017 June 30, 2017 19.81 Member's hospitality -Legislative dining room and Queen's Park Toronto 19.81
June 1, 2017 June 30, 2017 572.00 Travel between Queen's Park & Residence Toronto 572.00
July 1, 2017 July 31, 2017 286.00 Travel between Queen's Park & Residence Toronto 286.00
August 1, 2017 August 31, 2017 286.00 Travel between Queen's Park & Residence Toronto 286.00
August 23, 2017 August 25, 2017 455.13 348.04 57.16 Caucus Retreat Timmins 860.33
August 23, 2017 August 25, 2017 16.00 Urban travel: public transit, taxi, parking and tolls Timmins 16.00
September 1, 2017 September 30, 2017 113.71 Member's hospitality -Legislative dining room and Queen's Park Toronto 113.71
September 1, 2017 September 30, 2017 10.00 Urban travel: public transit, taxi, parking and tolls Toronto 10.00
September 1, 2017 September 30, 2017 1013.76 Travel between Queen's Park & Residence Toronto 1013.76
September 1, 2017 September 30, 2017 40.00 Member's hospitality - Constituency Office Chatham 40.00
September 18, 2017 September 19, 2017 163.68 145.78 International Plowing Match Walton 309.46
September 22, 2017 September 22, 2017 167.20 International Plowing Match Walton 167.20

Negative amounts indicate items such as rebates, refunds, credit memos and recovered overpayments. All expense reports are posted in the language submitted by the Member.