Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
McCallum, Hon. John
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McCallum, Hon. John | Active | Markham—Thornhill | 44 km² | 70,864 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 224,226.72 | - | 224,226.72 | |||||||||
| 2-Service Contracts | 11,798.89 | - | 11,798.89 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,968.88 | 20,455.66 | 25.5 | 1.0 | - | 25,424.54 | ||||||
| Designated traveller | - | 4,785.10 | 4.0 | 2.5 | - | 4,785.10 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 936.50 | 2,073.08 | 3.5 | - | - | 3,009.58 | ||||||
| Member's accommodation expenses | 802.04 | - | 802.04 | |||||||||
| Member's per diem expenses | 1,784.32 | - | 1,784.32 | |||||||||
| Member's secondary residence expenses | 14,309.39 | - | 14,309.39 | |||||||||
| 4-Hospitality | 756.43 | - | 756.43 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 835.24 | - | 835.24 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,307.32 | - | 35,307.32 | |||||||||
| Furniture, furnishing and equipment purchases | 244.06 | - | 244.06 | |||||||||
| Equipment rentals | 330.26 | - | 330.26 | |||||||||
| Informatics and telecommunication equipment purchases | 1,397.00 | 598.99 | 1,995.99 | |||||||||
| Telecommunication services | 4,983.80 | 6,591.23 | 11,575.03 | |||||||||
| Repairs and maintenance | 1,065.40 | - | 1,065.40 | |||||||||
| Postage and courier services | 199.40 | - | 199.40 | |||||||||
| Materials and supplies | 528.62 | 720.73 | 1,249.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 304,474.27 | 35,224.79 | 33.0 | 3.5 | - | 339,699.06 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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