Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
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 | Brant | 1,204 km² | 95,508 |
| 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 | 103,253.25 | - | 103,253.25 | |||||||||
| 2-Service Contracts | 1,838.75 | - | 1,838.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 275.26 | 4,268.73 | 7.0 | 1.0 | - | 4,543.99 | ||||||
| Designated traveller | - | 1,643.60 | 1.0 | 1.0 | - | 1,643.60 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 806.33 | 4,259.67 | 6.0 | - | - | 5,066.00 | ||||||
| Member's accommodation expenses | 1,596.17 | - | 1,596.17 | |||||||||
| Member's per diem expenses | 2,314.99 | - | 2,314.99 | |||||||||
| Member's secondary residence expenses | 11,145.82 | - | 11,145.82 | |||||||||
| 4-Hospitality | 978.94 | - | 978.94 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,083.97 | - | 6,083.97 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,562.46 | 10,562.46 | |||||||||
| Ten percenters | - | 3,013.76 | 3,013.76 | |||||||||
| 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 | - | - | - | |||||||||
| Telecommunication services | 1,115.86 | 1,385.85 | 2,501.71 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,042.39 | - | 1,042.39 | |||||||||
| Materials and supplies | 1,388.32 | 1,266.35 | 2,654.67 | |||||||||
| Training | - | - | - | |||||||||
| Total | 150,040.05 | 26,400.42 | 14.0 | 2.0 | - | 176,440.47 | ||||||
| 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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