Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
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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 | 206,546.81 | - | 206,546.81 | |||||||||
| 2-Service Contracts | 2,126.37 | - | 2,126.37 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,862.50 | 25,442.49 | 33.0 | 3.0 | .5 | 27,304.99 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,039.22 | 6,458.19 | 22.0 | - | - | 9,497.41 | ||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 6,796.37 | - | 6,796.37 | |||||||||
| Member's secondary residence expenses | 22,071.02 | - | 22,071.02 | |||||||||
| 4-Hospitality | 3,263.99 | - | 3,263.99 | |||||||||
| 5-Gifts | 117.99 | - | 117.99 | |||||||||
| 6-Advertising | 15,779.92 | - | 15,779.92 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,603.52 | 4,603.52 | |||||||||
| Ten percenters | - | 2,234.12 | 2,234.12 | |||||||||
| Other printing related expenses | 689.50 | - | 689.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 44,386.38 | - | 44,386.38 | |||||||||
| Furniture, furnishing and equipment purchases | 314.68 | - | 314.68 | |||||||||
| Equipment rentals | 3,416.79 | - | 3,416.79 | |||||||||
| Informatics and telecommunication equipment purchases | 1,916.37 | - | 1,916.37 | |||||||||
| Telecommunication services | 6,334.27 | 3,979.67 | 10,313.94 | |||||||||
| Repairs and maintenance | 955.69 | - | 955.69 | |||||||||
| Postage and courier services | 965.53 | - | 965.53 | |||||||||
| Materials and supplies | 2,357.18 | 1,049.13 | 3,406.31 | |||||||||
| Training | 552.72 | - | 552.72 | |||||||||
| Total | 324,116.59 | 43,767.12 | 55.0 | 3.0 | .5 | 367,883.71 | ||||||
| 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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