Member's Expenditures Report
Friday, April 1, 2016 to Friday, September 30, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Mendicino, Marco
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Mendicino, Marco | Active | Eglinton—Lawrence | 24 km² | 78,535 |
| 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 | 63,342.44 | - | 63,342.44 | |||||||||
| 2-Service Contracts | 1,767.00 | - | 1,767.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 313.41 | 13,547.38 | 11.0 | - | - | 13,860.79 | ||||||
| Designated traveller | - | 1,105.47 | 1,105.47 | |||||||||
| Dependants | - | 2,210.94 | 2,210.94 | |||||||||
| Employees | 2,269.49 | 1,617.17 | 4.0 | - | - | 3,886.66 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,124.55 | - | 3,124.55 | |||||||||
| Member's secondary residence expenses | 5,154.30 | - | 5,154.30 | |||||||||
| 4-Hospitality | 2,051.39 | - | 2,051.39 | |||||||||
| 5-Gifts | 3,148.05 | - | 3,148.05 | |||||||||
| 6-Advertising | 3,415.31 | - | 3,415.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,359.71 | 2,359.71 | |||||||||
| Ten percenters | - | 256.57 | 256.57 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,356.83 | - | 24,356.83 | |||||||||
| Furniture, furnishing and equipment purchases | 699.00 | - | 699.00 | |||||||||
| Equipment rentals | 465.09 | - | 465.09 | |||||||||
| Informatics and telecommunication equipment purchases | 1,319.42 | - | 1,319.42 | |||||||||
| Telecommunication services | 2,160.65 | 962.86 | 3,123.51 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 189.86 | - | 189.86 | |||||||||
| Materials and supplies | 1,917.19 | 84.05 | 2,001.24 | |||||||||
| Training | 96.22 | - | 96.22 | |||||||||
| Total | 115,790.20 | 22,144.15 | 15.0 | - | - | 137,934.35 | ||||||
| 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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