In December 2014, the Legislative Assembly passed the Public Sector and MPP Accountability and Transparency Act, 2014 (external site). This act amended the Legislative Assembly Act (external link) to add section 68, which establishes a duty for the Speaker to post information online about payments made to members of the Legislative Assembly for travel, accommodation, meals, and hospitality expenses.
Rules for the posting of travel, meal, and hospitality expenses for leaders of the opposition and their staff are governed by Cabinet Ministers’ and Opposition Leaders’ Expenses Review and Accountability Act, 2002 (external link) and Public Sector Expenses Review Act, 2009 (external link).
Please visit the links below to view the rules governing members’ expense claims, and frequently asked questions:
- Understanding members' expenses
- Members’ expenses FAQ
- Rules governing members’ expense disclosures
- Rules governing expenses for opposition leaders (external link)
If you have further questions about the information in the Expense disclosure section, please contact Financial Services at 416-325-9489 or memberservices@ola.org.
Members' expenses
Members’ expenses disclose travel, hotel accommodation, meal, and hospitality expenses for each MPP. They do not disclose travel within the MPP’s constituency.
Leaders' expenses
Leaders’ expenses disclose all travel, hotel accommodation, meal, and hospitality expenses for leaders of opposition parties and their staff. Please note that the expenses in these disclosures were incurred while members were acting in their capacity as party leaders. Expenses incurred while acting in their role as MPP can be found in their members’ expense disclosures. Expenses for the Premier of Ontario and any ministerial staff can be found on the government of Ontario’s Travel, meal, and hospitality expenses web page (external link).
Annual report tabled in the House
The annual report on individual members’ expenditures for the previous fiscal year is tabled in the House before the summer adjournment. This report includes all expenses incurred for the member including global budget expenses, all travel, and Toronto accommodation. For more information, consult Members’ expenses FAQ.
- 2023–2024 Individual members' expenditures (PDF)
- 2022–2023 Individual members' expenditures (PDF)
- 2021–2022 Individual members' expenditures (PDF)
- 2020–2021 Individual members' expenditures (PDF)
- 2019-2020 Individual members' expenditures (PDF)
- 2018–2019 Individual members' expenditures (PDF)
- 2017–2018 Individual members’ expenditures (PDF)
- 2016–2017 Individual members’ expenditures (PDF)
- 2015–2016 Individual members’ expenditures (PDF)