Member's Expenditures Report

Tuesday, April 1, 2014 to Monday, June 30, 2014



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

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  43,515.80  -    43,515.80
2-Service Contracts  2,844.47  -    2,844.47
3-Travel  -  -    -
Member 325.92 12,409.90 6.0 2.0 - 12,735.82
Designated traveller - 2,976.35 1.0 2.5 - 2,976.35
Dependants - -   -
Employees - -   -
Member's accommodation expenses 313.41 -   313.41
Member's per diem expenses 1,602.25 -   1,602.25
Member's secondary residence expenses 2,156.35 -   2,156.35
4-Hospitality  530.08  -    530.08
5-Gifts  -  -    -
6-Advertising  -  -    -
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 10,614.85 -   10,614.85
Furniture, furnishing and equipment purchases 163.68 -   163.68
Equipment rentals 64.54 -   64.54
Informatics and telecommunication equipment purchases 25.00 29.99   54.99
Telecommunication services 547.62 519.89   1,067.51
Repairs and maintenance - -   -
Postage and courier services - -   -
Materials and supplies 168.43 69.61   238.04
Training - -   -
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