Member's Expenditures Report

Monday, April 1, 2013 to Monday, March 31, 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 and service contracts  257,483.86  -    257,483.86
2-Travel  -  -    -
Member 9,331.25 26,461.35 29.0 6.0 - 35,792.60
Designated traveller - 4,194.13 3.5 2.0 - 4,194.13
Dependants - -   -
Employees 665.68 1,978.96 2.0 1.0 - 2,644.64
Member's accommodation and per diem expenses 9,175.72 -   9,175.72
Member's secondary residence expenses 14,176.43 -   14,176.43
3-Hospitality and events  2,667.43  -    2,667.43
4-Advertising  300.00  -    300.00
5-Printing  -  -    -
Householders - 2,307.91   2,307.91
Ten percenters - -   -
Other printing-related expenses 110.88 -   110.88
6-Offices  -  -    -
Constituency office leases, insurance and utilities 34,191.43 -   34,191.43
Furniture, furnishing and equipment purchases 99.90 850.09   949.99
Equipment rentals 605.29 -   605.29
Informatics and telecommunication equipment purchases 368.00 2,249.38   2,617.38
Telecommunication services 3,470.15 7,066.63   10,536.78
Repairs and maintenance 696.80 -   696.80
Postage and courier services 236.87 26.25   263.12
Materials and supplies 596.95 3,321.92   3,918.87
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