Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
McLean, Greg
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| McLean, Greg | NewlyElected | Calgary Centre | 49 km² | 97,129 |
| 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 | 36,577.24 | - | 36,577.24 | |||||||||
| 2-Service Contracts | 30,115.00 | - | 30,115.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 306.40 | 23,097.88 | 8.5 | 2.0 | - | 23,404.28 | ||||||
| Designated traveller | - | 13,283.69 | 5.5 | 1.0 | - | 13,283.69 | ||||||
| Dependants | - | 1,843.31 | 1.0 | 1.0 | - | 1,843.31 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 840.27 | - | 840.27 | |||||||||
| Member's per diem expenses | 4,276.94 | - | 4,276.94 | |||||||||
| Member's secondary residence expenses | 7,295.28 | - | 7,295.28 | |||||||||
| 4-Hospitality | 311.84 | - | 311.84 | |||||||||
| 5-Gifts | 319.11 | - | 319.11 | |||||||||
| 6-Advertising | 1,922.50 | - | 1,922.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 35.35 | - | 35.35 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,283.69 | - | 16,283.69 | |||||||||
| Furniture, furnishing and equipment purchases | 11,982.98 | 41.88 | 12,024.86 | |||||||||
| Equipment rentals | 61.21 | - | 61.21 | |||||||||
| Informatics and telecommunication equipment purchases | 3,304.47 | - | 3,304.47 | |||||||||
| Telecommunication services | 827.90 | 2,125.39 | 2,953.29 | |||||||||
| Repairs and maintenance | 1,540.25 | - | 1,540.25 | |||||||||
| Postage and courier services | 489.01 | - | 489.01 | |||||||||
| Materials and supplies | 2,626.55 | 1,099.05 | 3,725.60 | |||||||||
| Training | 60.00 | - | 60.00 | |||||||||
| Total | 119,175.99 | 41,491.20 | 15.0 | 4.0 | - | 160,667.19 | ||||||
| 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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