MPP Expense Report

Vanthof, John - (Timiskaming--Cochrane)

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 Vanthof, John - (Timiskaming--Cochrane) during the period Oct 1 2016 - Mar 31 2017
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
September 1, 2016 September 30, 2016 1320.00 Travel between Queen's Park & Residence Toronto 1320.00
October 1, 2016 October 31, 2016 1540.00 Travel between Queen's Park & Residence Toronto 1540.00
October 31, 2016 October 31, 2016 227.33 2016 Kids' Safe Halloween Sturgeon Falls 227.33
November 1, 2016 November 30, 2016 91.97 Member's hospitality -Legislative dining room and Queen's Park Toronto 91.97
November 1, 2016 November 30, 2016 1320.00 Travel between Queen's Park & Residence Toronto 1320.00
December 1, 2016 December 31, 2016 880.00 Travel between Queen's Park & Residence Toronto 880.00
December 2, 2016 December 2, 2016 753.48 Christmas Parade Sturgeon Falls 753.48
December 2, 2016 December 2, 2016 163.85 Christmas Parade Sturgeon Falls 163.85
December 2, 2016 December 2, 2016 19.94 Christmas Parade Sturgeon Falls 19.94
December 10, 2016 December 10, 2016 8.60 Temagami Christmas Parade Nipissing 8.60
December 18, 2016 December 18, 2016 26.38 Elk Lake Christmas Parade Timiskaming 26.38
December 18, 2016 December 18, 2016 8.60 Elk Lake Christmas Parade Timiskaming 8.60
January 1, 2017 January 31, 2017 440.00 Travel between Queen's Park & Residence Toronto 440.00
January 1, 2017 January 31, 2017 440.00 Travel between Queen's Park & Residence Toronto 440.00
January 29, 2017 January 31, 2017 440.00 Rural Ontario Municipalities Conference Toronto 440.00
February 1, 2017 February 28, 2017 20.00 Urban travel: public transit, taxi, parking and tolls Toronto 20.00
February 1, 2017 February 28, 2017 1002.15 Travel between Queen's Park & Residence Toronto 1002.15
March 1, 2017 March 31, 2017 136.54 Member's hospitality -Legislative dining room and Queen's Park Toronto 136.54
March 1, 2017 March 31, 2017 45.00 Urban travel: public transit, taxi, parking and tolls Toronto 45.00
March 1, 2017 March 31, 2017 1320.00 Travel between Queen's Park & Residence Toronto 1320.00
March 21, 2017 March 21, 2017 176.00 Grain Farmers of Ontario March Classic Meeting London 176.00

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.