Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Menegakis, Costas
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Menegakis, Costas | Active | Richmond Hill | 49 km² | 88,261 |
| 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 | 33,140.27 | - | 33,140.27 | |||||||||
| 2-Service Contracts | 2,349.08 | - | 2,349.08 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 6,261.20 | 5.0 | 1.0 | - | 6,261.20 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 656.76 | 861.44 | 2.0 | - | - | 1,518.20 | ||||||
| Member's accommodation expenses | 550.92 | - | 550.92 | |||||||||
| Member's per diem expenses | 1,840.59 | - | 1,840.59 | |||||||||
| Member's secondary residence expenses | 7,000.00 | - | 7,000.00 | |||||||||
| 4-Hospitality | 900.00 | - | 900.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,685.40 | - | 6,685.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 4,665.87 | 4,665.87 | |||||||||
| Other printing related expenses | 3,512.50 | - | 3,512.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,618.36 | - | 12,618.36 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 141.07 | - | 141.07 | |||||||||
| Informatics and telecommunication equipment purchases | - | 29.99 | 29.99 | |||||||||
| Telecommunication services | 875.64 | 914.50 | 1,790.14 | |||||||||
| Repairs and maintenance | 29.00 | - | 29.00 | |||||||||
| Postage and courier services | 988.62 | - | 988.62 | |||||||||
| Materials and supplies | 505.31 | 389.46 | 894.77 | |||||||||
| Training | - | - | - | |||||||||
| Total | 71,793.52 | 13,122.46 | 7.0 | 1.0 | - | 84,915.98 | ||||||
| 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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