MPP Expense Report

Wilson, Jim - (Simcoe--Grey)

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 Wilson, Jim - (Simcoe--Grey) during the period Apr 1 2016 - Sep 30 2016
Date Incurred From Date Incurred To Travel ($) Accommodation ($) Meals ($) Hospitality / Events ($) Purpose of Expense Location Total ($)
April 1, 2016 April 30, 2016 163.74 Member's hospitality -Legislative dining room and Queen's Park Toronto 163.74
April 1, 2016 April 30, 2016 98.17 Member's hospitality - Constituency Office Collingwood 98.17
April 1, 2016 April 30, 2016 63.00 Urban travel: public transit, taxi, parking and tolls Toronto 63.00
April 1, 2016 April 30, 2016 818.40 Travel between Queen's Park & Residence Toronto 818.40
April 21, 2016 April 21, 2016 291.20 Member's hospitality -Legislative dining room and Queen's Park Toronto 291.20
May 1, 2016 May 31, 2016 59.00 Urban travel: public transit, taxi, parking and tolls Toronto 59.00
May 1, 2016 May 31, 2016 750.20 Travel between Queen's Park & Residence Toronto 750.20
June 1, 2016 June 30, 2016 25.00 Urban travel: public transit, taxi, parking and tolls Toronto 25.00
June 1, 2016 June 30, 2016 682.00 Travel between Queen's Park & Residence Toronto 682.00
June 3, 2016 June 3, 2016 2400.00 50 Plus Seminar Collingwood 2400.00
June 8, 2016 June 9, 2016 416.68 146.16 South West Tour with Leader/Tour of Fanshawe College Windsor/London 562.84
June 10, 2016 June 10, 2016 339.00 50 Plus Seminar Alliston 339.00
June 10, 2016 June 10, 2016 2600.00 50 Plus Seminar Alliston 2600.00
June 10, 2016 June 10, 2016 169.50 50 Plus Seminar Alliston 169.50
June 15, 2016 June 16, 2016 794.55 144.15 Powassan Fish fry/"The Girl Next Door Act" News Conference North Bay/Sudbury 938.70
July 1, 2016 July 31, 2016 32.72 Member's hospitality - Constituency Office Collingwood 32.72
July 1, 2016 July 31, 2016 10.00 Urban travel: public transit, taxi, parking and tolls Toronto 10.00
July 1, 2016 July 31, 2016 682.00 Travel between Queen's Park & Residence Toronto 682.00
August 1, 2016 August 31, 2016 409.20 Travel between Queen's Park & Residence Toronto 409.20
August 14, 2016 August 16, 2016 418.00 585.34 AMO Conference Windsor 1003.34
August 23, 2016 August 25, 2016 1497.25 252.00 Caucus Retreat Kenora 1749.25
August 23, 2016 August 25, 2016 15.00 Urban travel: public transit, taxi, parking and tolls Kenora 15.00
September 1, 2016 September 30, 2016 54.21 Member's hospitality - Constituency Office Alliston 54.21
September 1, 2016 September 30, 2016 12.00 Urban travel: public transit, taxi, parking and tolls Toronto 12.00
September 1, 2016 September 30, 2016 613.80 Travel between Queen's Park & Residence Toronto 613.80
September 19, 2016 September 20, 2016 157.08 118.28 International Plowing Match Harriston 275.36

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.