Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 231,195.00 | 0.00 | 231,195.00 |
| 2-Travel | |||
| Member, designated traveller and dependants | 11,716.64 | 76,740.89 | 88,457.53 |
| Employees | 3,718.50 | 5,400.07 | 9,118.57 |
| Member's accommodation and per diem expenses | 22,926.26 | 0.00 | 22,926.26 |
| 3-Hospitality and events | 2,356.65 | 0.00 | 2,356.65 |
| 4-Advertising | 2,216.00 | 0.00 | 2,216.00 |
| 5-Printing | |||
| Householders | 0.00 | 7,070.68 | 7,070.68 |
| Ten percenters | 0.00 | 1,285.11 | 1,285.11 |
| Other printing-related expenses | 486.00 | 0.00 | 486.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,384.37 | 0.00 | 32,384.37 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 362.55 | 0.00 | 362.55 |
| Informatics and telecommunication equipment purchases | 2,499.96 | 3,541.99 | 6,041.95 |
| Telecommunication services | 5,437.32 | 8,525.36 | 13,962.68 |
| Repairs and maintenance | 6,894.00 | 0.00 | 6,894.00 |
| Postage and courier services | 428.09 | 0.00 | 428.09 |
| Materials and supplies | 2,134.17 | 2,007.01 | 4,141.18 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 324,755.51 | 104,571.11 | 429,326.62 |