Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
McColeman, Phil
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McColeman, Phil | Active | Brantford—Brant | 886 km² | 97,409 |
| 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 | 116,950.25 | - | 116,950.25 | |||||||||
| 2-Service Contracts | 2,300.60 | - | 2,300.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 276.40 | 9,130.17 | 8.0 | 1.0 | - | 9,406.57 | ||||||
| Designated traveller | - | 669.83 | 1.0 | - | - | 669.83 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 782.34 | 1,278.06 | 3.0 | - | - | 2,060.40 | ||||||
| Member's accommodation expenses | 996.20 | - | 996.20 | |||||||||
| Member's per diem expenses | 2,378.06 | - | 2,378.06 | |||||||||
| Member's secondary residence expenses | 10,476.24 | - | 10,476.24 | |||||||||
| 4-Hospitality | 758.73 | - | 758.73 | |||||||||
| 5-Gifts | 1,149.63 | - | 1,149.63 | |||||||||
| 6-Advertising | 5,382.16 | - | 5,382.16 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,766.05 | 4,766.05 | |||||||||
| Ten percenters | - | 1,421.76 | 1,421.76 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,200.00 | - | 18,200.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 611.73 | - | 611.73 | |||||||||
| Telecommunication services | 2,333.10 | - | 2,333.10 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 591.17 | - | 591.17 | |||||||||
| Materials and supplies | 1,161.44 | 612.22 | 1,773.66 | |||||||||
| Training | - | - | - | |||||||||
| Total | 164,423.05 | 17,878.09 | 12.0 | 1.0 | - | 182,301.14 | ||||||
| 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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