Member's Expenditures Report

Tuesday, April 1, 2014 to Wednesday, December 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  166,379.54  -    166,379.54
2-Service Contracts  8,297.62  -    8,297.62
3-Travel  -  -    -
Member 3,540.48 35,416.93 25.0 13.5 - 38,957.41
Designated traveller - 3,738.99 2.0 2.5 - 3,738.99
Dependants - -   -
Employees 259.96 -   259.96
Member's accommodation expenses 2,901.15 -   2,901.15
Member's per diem expenses 6,060.08 -   6,060.08
Member's secondary residence expenses 9,500.87 -   9,500.87
4-Hospitality  2,405.60  -    2,405.60
5-Gifts  -  -    -
6-Advertising  794.00  -    794.00
7-Printing  -  -    -
Householders - 2,808.70   2,808.70
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 27,242.62 -   27,242.62
Furniture, furnishing and equipment purchases 982.13 -   982.13
Equipment rentals 478.82 -   478.82
Informatics and telecommunication equipment purchases 922.45 59.98   982.43
Telecommunication services 1,899.59 5,138.05   7,037.64
Repairs and maintenance - -   -
Postage and courier services 64.16 -   64.16
Materials and supplies 521.88 550.42   1,072.30
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