Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 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 92,638

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  108,262.47  -    108,262.47
2-Service Contracts  5,918.44  -    5,918.44
3-Travel  -  -    -
Member 1,641.46 21,666.59 11.5 6.5 - 23,308.05
Designated traveller - 2,976.35 1.0 2.5 - 2,976.35
Dependants - -   -
Employees - -   -
Member's accommodation expenses 1,823.20 -   1,823.20
Member's per diem expenses 3,569.33 -   3,569.33
Member's secondary residence expenses 5,918.05 -   5,918.05
4-Hospitality  1,880.60  -    1,880.60
5-Gifts  -  -    -
6-Advertising  694.00  -    694.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 18,905.00 -   18,905.00
Furniture, furnishing and equipment purchases 163.68 -   163.68
Equipment rentals 354.54 -   354.54
Informatics and telecommunication equipment purchases 73.40 59.98   133.38
Telecommunication services 1,201.13 2,440.80   3,641.93
Repairs and maintenance - -   -
Postage and courier services 64.16 -   64.16
Materials and supplies 433.72 105.46   539.18
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