Gilmour, Alexa

Parkdale-High Park

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 FAQ and Rules governing members' expenses.

If you have further questions about the information disclosed in this section, please contact Financial Services at 416-325-9489, or memberservices@ola.org.

Expenses paid to Gilmour, Alexa - (Parkdale-High Park) during the period  

No expenses submitted for this reporting period.

PeriodDate Incurred FromDate Incurred ToTravel ($)Accommodation ($)Meals ($)Hospitality / Events ($)Purpose of ExpenseLocationTotal ($)
January 1, 2024 – March 31, 2024 - - - - - - - - -
April 1, 2024 – June 30, 2024 - - - - - - - - -
July 1, 2024 – September 30, 2024 - - - - - - - - -
October 1, 2024 – December 31, 2024 - - - - - - - - -
January 1, 2025 – March 31, 2025March 1, 2025March 31, 202561.75Travel between Queen's Park & ResidenceToronto61.75
January 1, 2025 – March 31, 2025March 1, 2025March 31, 202512.70Member's hospitality - Constituency OfficeToronto12.70
January 1, 2025 – March 31, 2025March 1, 2025March 31, 2025332.22Member's Hospitality - Legislative Dining Room, Queen's ParkToronto332.22
April 1, 2025 – June 30, 2025May 1, 2025May 31, 202577.97Member's Hospitality - Legislative Dining Room, Queen's ParkToronto77.97
April 1, 2025 – June 30, 2025June 1, 2025June 30, 202567.80Member's Hospitality - Legislative Dining Room, Queen's ParkToronto67.80
July 1, 2025 – September 30, 2025April 1, 2025April 30, 2025372.12Travel between Queen's Park & ResidenceToronto372.12
July 1, 2025 – September 30, 2025May 1, 2025May 31, 2025409.04Travel between Queen's Park & ResidenceToronto409.04
July 1, 2025 – September 30, 2025June 1, 2025June 30, 202577.44Travel between Queen's Park & ResidenceToronto77.44
July 1, 2025 – September 30, 2025August 1, 2025August 31, 2025104.06Member's hospitality -Legislative dining room and Queen's ParkToronto104.06
July 1, 2025 – September 30, 2025August 1, 2025August 31, 2025119.78Member's hospitality - Constituency OfficeToronto119.78
October 1, 2025 – December 31, 2025July 1, 2025July 31, 202550.92Travel between Queen's Park & ResidenceToronto50.92
October 1, 2025 – December 31, 2025August 1, 2025August 31, 2025155.49Travel between Queen's Park & ResidenceToronto155.49
October 1, 2025 – December 31, 2025August 17, 2025August 19, 2025594.36851.9021.12Association of Municipalities of Ontario ConferenceOttawa1467.38
October 1, 2025 – December 31, 2025August 23, 2025August 23, 2025266.98Ice Cream Social at Lithuania ParkToronto266.98
October 1, 2025 – December 31, 2025August 23, 2025August 23, 2025745.80Ice Cream Social at Lithuania ParkToronto745.80
October 1, 2025 – December 31, 2025August 29, 2025August 29, 202539.55Back-to-School Fair at Masaryk ParkToronto39.55
October 1, 2025 – December 31, 2025August 29, 2025August 29, 2025175.00Back-to-School Fair at Masaryk ParkToronto175.00
October 1, 2025 – December 31, 2025August 29, 2025August 29, 2025966.15Back-to-School Fair at Masaryk ParkToronto966.15
October 1, 2025 – December 31, 2025August 29, 2025August 29, 20251228.18Back-to-School Fair at Masaryk ParkToronto1228.18
October 1, 2025 – December 31, 2025September 1, 2025September 30, 202546.03Travel between Queen's Park & ResidenceToronto46.03
October 1, 2025 – December 31, 2025September 3, 2025September 5, 2025479.14Caucus RetreatCollingwood479.14
October 1, 2025 – December 31, 2025October 1, 2025October 31, 2025292.83Travel between Queen's Park & ResidenceToronto292.83
October 1, 2025 – December 31, 2025October 1, 2025October 31, 2025142.95Member's hospitality -Legislative dining room and Queen's ParkToronto142.95
October 1, 2025 – December 31, 2025November 1, 2025November 30, 2025246.34Member's Hospitality - Legislative Dining Room, Queen's ParkToronto246.34
October 1, 2025 – December 31, 2025December 1, 2025December 31, 2025101.70Member's Hospitality - Legislative Dining Room, Queen's ParkToronto101.70
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.