Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



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  98,868.18  -    98,868.18
2-Service Contracts  4,701.15  -    4,701.15
3-Travel  -  -    -
Member 2,247.63 10,317.27 7.5 1.0 - 12,564.90
Designated traveller - 5,181.27 1.0 1.5 - 5,181.27
Dependants - -   -
Employees - -   -
Member's accommodation expenses 802.04 -   802.04
Member's per diem expenses 1,784.32 -   1,784.32
Member's secondary residence expenses 5,753.81 -   5,753.81
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  160.00  -    160.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 16,682.70 -   16,682.70
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 218.28 -   218.28
Informatics and telecommunication equipment purchases 1,145.96 598.99   1,744.95
Telecommunication services 1,406.45 3,156.64   4,563.09
Repairs and maintenance - -   -
Postage and courier services 20.84 -   20.84
Materials and supplies 324.15 -   324.15
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