Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


McCallum, Hon. John

MemberStatusConstituency nameConstituency sizeNumber of electors
McCallum, Hon. JohnActiveMarkham-Unionville64. km²88,931.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts235,413.880.00235,413.88
2-Travel
Member, designated traveller and dependants10,702.7993,832.96104,535.75
Employees3,504.158,819.6112,323.76
Member's accommodation and per diem expenses23,626.780.0023,626.78
3-Hospitality and events3,980.560.003,980.56
4-Advertising5,464.500.005,464.50
5-Printing
Householders0.008,035.878,035.87
Ten percenters0.0023,441.4423,441.44
Stationery and printing-related expenses384.000.00384.00
6-Offices
Constituency office leases, insurance and utilities30,727.590.0030,727.59
Furniture, furnishing and equipment purchases263.980.00263.98
Equipment rentals930.090.00930.09
Informatics and telecommunication equipment purchases2,689.951,049.963,739.91
Telecommunication services3,883.6412,302.4716,186.11
Repairs and maintenance3,378.250.003,378.25
Postage and courier services1,794.090.001,794.09
Materials and supplies2,144.89791.562,936.45
Training0.000.000.00
Total328,889.14148,273.87477,163.01
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