Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
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 | 108,602 |
| 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 | 293,745.05 | - | 293,745.05 | |||||||||
| 2-Service Contracts | 4,839.73 | - | 4,839.73 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 122.58 | 10,543.17 | 14.5 | - | - | 10,665.75 | ||||||
| Designated traveller | - | 3,598.41 | 4.0 | - | - | 3,598.41 | ||||||
| Dependants | - | 666.04 | - | - | - | 666.04 | ||||||
| Employees | 4,252.20 | 5,217.52 | 10.0 | - | - | 9,469.72 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,895.14 | - | 3,895.14 | |||||||||
| Member's secondary residence expenses | 19,498.86 | - | 19,498.86 | |||||||||
| 4-Hospitality | 1,207.70 | - | 1,207.70 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,260.06 | - | 7,260.06 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,429.69 | 13,429.69 | |||||||||
| Ten percenters | - | 3,564.02 | 3,564.02 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,768.00 | - | 32,768.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 503.36 | - | 503.36 | |||||||||
| Informatics and telecommunication equipment purchases | 3,553.95 | - | 3,553.95 | |||||||||
| Telecommunication services | 3,197.46 | 4,191.93 | 7,389.39 | |||||||||
| Repairs and maintenance | 2,411.00 | - | 2,411.00 | |||||||||
| Postage and courier services | 1,033.39 | - | 1,033.39 | |||||||||
| Materials and supplies | 4,068.75 | 683.05 | 4,751.80 | |||||||||
| Training | - | - | - | |||||||||
| Total | 382,357.23 | 41,893.83 | 28.5 | - | - | 424,251.06 | ||||||
| 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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