Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
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Expenditure by Member
Calandra, Paul
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Calandra, Paul | Active | Oak Ridges—Markham | 718 km² | 153,972 |
| 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 | 103,125.48 | - | 103,125.48 | |||||||||
| 2-Service Contracts | 2,274.38 | - | 2,274.38 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 7,022.40 | 9.5 | 4.0 | - | 7,022.40 | ||||||
| Designated traveller | - | 389.24 | 1.0 | - | - | 389.24 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,779.72 | 4,672.54 | 2.0 | 4.0 | - | 8,452.26 | ||||||
| Member's accommodation expenses | 1,754.38 | - | 1,754.38 | |||||||||
| Member's per diem expenses | 3,004.61 | - | 3,004.61 | |||||||||
| Member's secondary residence expenses | 11,900.00 | - | 11,900.00 | |||||||||
| 4-Hospitality | 3,855.00 | - | 3,855.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,522.18 | - | 7,522.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,897.81 | 6,897.81 | |||||||||
| Ten percenters | - | 9,887.36 | 9,887.36 | |||||||||
| Other printing related expenses | 198.88 | - | 198.88 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,872.75 | - | 22,872.75 | |||||||||
| Furniture, furnishing and equipment purchases | 174.57 | - | 174.57 | |||||||||
| Equipment rentals | 147.03 | - | 147.03 | |||||||||
| Informatics and telecommunication equipment purchases | 1,865.70 | - | 1,865.70 | |||||||||
| Telecommunication services | 2,760.62 | 1,203.89 | 3,964.51 | |||||||||
| Repairs and maintenance | 150.00 | - | 150.00 | |||||||||
| Postage and courier services | 2,602.60 | - | 2,602.60 | |||||||||
| Materials and supplies | 3,937.72 | 959.12 | 4,896.84 | |||||||||
| Training | 750.00 | - | 750.00 | |||||||||
| Total | 172,675.62 | 31,032.36 | 12.5 | 8.0 | - | 203,707.98 | ||||||
| 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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