Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 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 | 156,100.46 | - | 156,100.46 | |||||||||
| 2-Service Contracts | 1,331.88 | - | 1,331.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,418.07 | 21,015.42 | 26.5 | 2.5 | - | 22,433.49 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,916.56 | 2.0 | - | - | 1,916.56 | ||||||
| Employees | 886.70 | 4,555.05 | 15.0 | - | - | 5,441.75 | ||||||
| Member's accommodation expenses | 318.81 | - | 318.81 | |||||||||
| Member's per diem expenses | 6,444.04 | - | 6,444.04 | |||||||||
| Member's secondary residence expenses | 17,924.50 | - | 17,924.50 | |||||||||
| 4-Hospitality | 3,452.80 | - | 3,452.80 | |||||||||
| 5-Gifts | 4.69 | - | 4.69 | |||||||||
| 6-Advertising | 9,202.97 | - | 9,202.97 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,478.06 | 1,478.06 | |||||||||
| Ten percenters | - | 991.79 | 991.79 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 34,621.79 | - | 34,621.79 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,416.81 | - | 1,416.81 | |||||||||
| Informatics and telecommunication equipment purchases | 1,089.27 | - | 1,089.27 | |||||||||
| Telecommunication services | 5,488.08 | 2,027.07 | 7,515.15 | |||||||||
| Repairs and maintenance | 852.23 | - | 852.23 | |||||||||
| Postage and courier services | 345.48 | - | 345.48 | |||||||||
| Materials and supplies | 1,301.58 | 224.70 | 1,526.28 | |||||||||
| Training | 400.00 | - | 400.00 | |||||||||
| Total | 242,600.16 | 32,208.65 | 43.5 | 2.5 | - | 274,808.81 | ||||||
| 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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