Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Calandra, Paul
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Calandra, Paul | Active | Oak Ridges—Markham | 718. km² | 153,972. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 235,656.45 | 0.00 | 235,656.45 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,932.44 | 33,047.91 | 35,980.35 |
| Employees | 2,860.10 | 10,900.48 | 13,760.58 |
| Member's accommodation and per diem expenses | 26,136.43 | 0.00 | 26,136.43 |
| 3-Hospitality and events | 7,809.45 | 0.00 | 7,809.45 |
| 4-Advertising | 6,181.75 | 0.00 | 6,181.75 |
| 5-Printing | |||
| Householders | 0.00 | 10,113.35 | 10,113.35 |
| Ten percenters | 0.00 | 10,174.10 | 10,174.10 |
| Other printing-related expenses | 2,067.37 | 0.00 | 2,067.37 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 41,343.80 | 0.00 | 41,343.80 |
| Furniture, furnishing and equipment purchases | 5,930.91 | 0.00 | 5,930.91 |
| Equipment rentals | 17,152.65 | 0.00 | 17,152.65 |
| Informatics and telecommunication equipment purchases | 2,853.69 | 4,899.21 | 7,752.90 |
| Telecommunication services | 7,102.15 | 6,895.04 | 13,997.19 |
| Repairs and maintenance | 2,200.00 | 0.00 | 2,200.00 |
| Postage and courier services | 4,554.37 | 0.00 | 4,554.37 |
| Materials and supplies | 8,941.44 | 2,536.52 | 11,477.96 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 373,723.00 | 78,566.61 | 452,289.61 |