Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 92,638. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 220,895.37 | 0.00 | 220,895.37 |
| 2-Travel | |||
| Member, designated traveller and dependants | 9,579.40 | 83,071.54 | 92,650.94 |
| Employees | 1,578.29 | 4,472.39 | 6,050.68 |
| Member's accommodation and per diem expenses | 18,978.25 | 0.00 | 18,978.25 |
| 3-Hospitality and events | 2,893.78 | 0.00 | 2,893.78 |
| 4-Advertising | 1,423.50 | 0.00 | 1,423.50 |
| 5-Printing | |||
| Householders | 0.00 | 5,719.93 | 5,719.93 |
| Ten percenters | 0.00 | 912.57 | 912.57 |
| Other printing-related expenses | 454.50 | 0.00 | 454.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,540.76 | 0.00 | 31,540.76 |
| Furniture, furnishing and equipment purchases | 3,479.00 | 0.00 | 3,479.00 |
| Equipment rentals | 341.51 | 0.00 | 341.51 |
| Informatics and telecommunication equipment purchases | 1,344.65 | 1,296.58 | 2,641.23 |
| Telecommunication services | 1,881.80 | 8,555.24 | 10,437.04 |
| Repairs and maintenance | 6,817.37 | 0.00 | 6,817.37 |
| Postage and courier services | 487.40 | 0.00 | 487.40 |
| Materials and supplies | 1,199.63 | 1,937.54 | 3,137.17 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 302,895.21 | 105,965.79 | 408,861.00 |