Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
McCallum, Hon. John
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| McCallum, Hon. John | Active | Markham-Unionville | 64. km² | 88,931. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 235,413.88 | 0.00 | 235,413.88 |
| 2-Travel | |||
| Member, designated traveller and dependants | 10,702.79 | 93,832.96 | 104,535.75 |
| Employees | 3,504.15 | 8,819.61 | 12,323.76 |
| Member's accommodation and per diem expenses | 23,626.78 | 0.00 | 23,626.78 |
| 3-Hospitality and events | 3,980.56 | 0.00 | 3,980.56 |
| 4-Advertising | 5,464.50 | 0.00 | 5,464.50 |
| 5-Printing | |||
| Householders | 0.00 | 8,035.87 | 8,035.87 |
| Ten percenters | 0.00 | 23,441.44 | 23,441.44 |
| Stationery and printing-related expenses | 384.00 | 0.00 | 384.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,727.59 | 0.00 | 30,727.59 |
| Furniture, furnishing and equipment purchases | 263.98 | 0.00 | 263.98 |
| Equipment rentals | 930.09 | 0.00 | 930.09 |
| Informatics and telecommunication equipment purchases | 2,689.95 | 1,049.96 | 3,739.91 |
| Telecommunication services | 3,883.64 | 12,302.47 | 16,186.11 |
| Repairs and maintenance | 3,378.25 | 0.00 | 3,378.25 |
| Postage and courier services | 1,794.09 | 0.00 | 1,794.09 |
| Materials and supplies | 2,144.89 | 791.56 | 2,936.45 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 328,889.14 | 148,273.87 | 477,163.01 |