Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 125,613.39 | - | 125,613.39 | |||||||||
| 2-Service Contracts | 2,232.12 | - | 2,232.12 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 122.58 | 6,573.16 | 8.5 | - | - | 6,695.74 | ||||||
| Designated traveller | - | 3,197.64 | 3.0 | - | - | 3,197.64 | ||||||
| Dependants | - | 666.04 | - | - | - | 666.04 | ||||||
| Employees | 3,005.50 | 3,809.24 | 7.0 | - | - | 6,814.74 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,245.76 | - | 2,245.76 | |||||||||
| Member's secondary residence expenses | 11,296.12 | - | 11,296.12 | |||||||||
| 4-Hospitality | 596.67 | - | 596.67 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,898.39 | - | 3,898.39 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,941.63 | 5,941.63 | |||||||||
| Ten percenters | - | 1,470.05 | 1,470.05 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,200.00 | - | 18,200.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 247.85 | - | 247.85 | |||||||||
| Informatics and telecommunication equipment purchases | 14.95 | - | 14.95 | |||||||||
| Telecommunication services | 1,561.57 | - | 1,561.57 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 466.58 | - | 466.58 | |||||||||
| Materials and supplies | 1,531.49 | 637.92 | 2,169.41 | |||||||||
| Training | - | - | - | |||||||||
| Total | 171,032.97 | 22,295.68 | 18.5 | - | - | 193,328.65 | ||||||
| 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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