Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
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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 | 121,281.65 | - | 121,281.65 | |||||||||
| 2-Service Contracts | 2,558.55 | - | 2,558.55 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 84.08 | 7,185.43 | 4.5 | 2.5 | - | 7,269.51 | ||||||
| Designated traveller | - | 1,203.00 | - | 1.0 | - | 1,203.00 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 525.36 | 522.50 | 1.0 | - | - | 1,047.86 | ||||||
| Member's accommodation expenses | 1,905.45 | - | 1,905.45 | |||||||||
| Member's per diem expenses | 2,069.50 | - | 2,069.50 | |||||||||
| Member's secondary residence expenses | 10,949.56 | - | 10,949.56 | |||||||||
| 4-Hospitality | 685.20 | - | 685.20 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,529.56 | - | 5,529.56 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,416.96 | 3,416.96 | |||||||||
| Ten percenters | - | 1,424.59 | 1,424.59 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,200.00 | - | 18,200.00 | |||||||||
| Furniture, furnishing and equipment purchases | 79.88 | - | 79.88 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,481.98 | 1,013.26 | 3,495.24 | |||||||||
| Repairs and maintenance | 75.00 | - | 75.00 | |||||||||
| Postage and courier services | 525.88 | - | 525.88 | |||||||||
| Materials and supplies | 887.94 | 1,227.13 | 2,115.07 | |||||||||
| Training | - | - | - | |||||||||
| Total | 167,839.59 | 15,992.87 | 5.5 | 3.5 | - | 183,832.46 | ||||||
| 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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