Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 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 | 90,924 |
| 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 | 130,771.02 | - | 130,771.02 | |||||||||
| 2-Service Contracts | 29,011.60 | - | 29,011.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 19,138.83 | 22.5 | 2.0 | - | 19,138.83 | ||||||
| Designated traveller | - | 1,724.08 | 4.0 | - | - | 1,724.08 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,301.70 | 2,280.61 | 5.5 | - | - | 4,582.31 | ||||||
| Member's accommodation expenses | 550.92 | - | 550.92 | |||||||||
| Member's per diem expenses | 5,438.86 | - | 5,438.86 | |||||||||
| Member's secondary residence expenses | 15,750.00 | - | 15,750.00 | |||||||||
| 4-Hospitality | 2,207.16 | - | 2,207.16 | |||||||||
| 5-Gifts | 99.69 | - | 99.69 | |||||||||
| 6-Advertising | 19,338.02 | - | 19,338.02 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,163.00 | 13,163.00 | |||||||||
| Ten percenters | - | 11,965.65 | 11,965.65 | |||||||||
| Other printing related expenses | 644.19 | - | 644.19 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 33,889.15 | - | 33,889.15 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 2,064.38 | - | 2,064.38 | |||||||||
| Informatics and telecommunication equipment purchases | - | 29.99 | 29.99 | |||||||||
| Telecommunication services | 2,497.72 | 4,367.65 | 6,865.37 | |||||||||
| Repairs and maintenance | 109.00 | - | 109.00 | |||||||||
| Postage and courier services | 2,749.56 | - | 2,749.56 | |||||||||
| Materials and supplies | 4,227.54 | 5,416.67 | 9,644.21 | |||||||||
| Training | - | - | - | |||||||||
| Total | 251,650.51 | 58,086.48 | 32.0 | 2.0 | - | 309,736.99 | ||||||
| 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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