Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Menegakis, Costas
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Menegakis, Costas From May 2nd 2011 to March 31st, 2012 | NE | Richmond Hill | 49. km² | 90,924. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 154,371.33 | 0.00 | 154,371.33 |
| 2-Travel | |||
| Member, designated traveller and dependants | 307.44 | 28,007.23 | 28,314.67 |
| Employees | 2,301.33 | 1,662.74 | 3,964.07 |
| Member's accommodation and per diem expenses | 21,316.46 | 0.00 | 21,316.46 |
| 3-Hospitality and events | 2,755.47 | 0.00 | 2,755.47 |
| 4-Advertising | 22,675.49 | 0.00 | 22,675.49 |
| 5-Printing | |||
| Householders | 0.00 | 14,684.10 | 14,684.10 |
| Ten percenters | 0.00 | 5,103.94 | 5,103.94 |
| Other printing-related expenses | 1,512.07 | 0.00 | 1,512.07 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 30,012.86 | 0.00 | 30,012.86 |
| Furniture, furnishing and equipment purchases | 475.52 | 764.10 | 1,239.62 |
| Equipment rentals | 1,962.64 | 0.00 | 1,962.64 |
| Informatics and telecommunication equipment purchases | 3,504.25 | 1,361.90 | 4,866.15 |
| Telecommunication services | 1,629.26 | 6,900.30 | 8,529.56 |
| Repairs and maintenance | 2,525.00 | 2,701.48 | 5,226.48 |
| Postage and courier services | 2,150.62 | 150.00 | 2,300.62 |
| Materials and supplies | 7,416.93 | 15,205.70 | 22,622.63 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 254,916.67 | 76,541.49 | 331,458.16 |