Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 224,891.97 | - | 224,891.97 | |||||||||
| 2-Service Contracts | 1,789.73 | - | 1,789.73 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,054.27 | 25,713.34 | 34.5 | 3.0 | - | 27,767.61 | ||||||
| Designated traveller | - | 505.60 | 1.0 | - | - | 505.60 | ||||||
| Dependants | - | 2,927.76 | 4.0 | - | - | 2,927.76 | ||||||
| Employees | 2,160.55 | 5,513.04 | 23.5 | - | - | 7,673.59 | ||||||
| Member's accommodation expenses | 318.81 | - | 318.81 | |||||||||
| Member's per diem expenses | 8,032.94 | - | 8,032.94 | |||||||||
| Member's secondary residence expenses | 21,888.25 | - | 21,888.25 | |||||||||
| 4-Hospitality | 7,283.27 | - | 7,283.27 | |||||||||
| 5-Gifts | 4.69 | - | 4.69 | |||||||||
| 6-Advertising | 12,135.31 | - | 12,135.31 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,966.83 | 4,966.83 | |||||||||
| Ten percenters | - | 991.79 | 991.79 | |||||||||
| Other printing related expenses | 580.00 | - | 580.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 43,879.22 | - | 43,879.22 | |||||||||
| Furniture, furnishing and equipment purchases | 349.94 | - | 349.94 | |||||||||
| Equipment rentals | 2,117.39 | - | 2,117.39 | |||||||||
| Informatics and telecommunication equipment purchases | 2,801.19 | - | 2,801.19 | |||||||||
| Telecommunication services | 8,429.85 | 4,037.22 | 12,467.07 | |||||||||
| Repairs and maintenance | 1,148.83 | - | 1,148.83 | |||||||||
| Postage and courier services | 352.48 | - | 352.48 | |||||||||
| Materials and supplies | 2,326.54 | 394.15 | 2,720.69 | |||||||||
| Training | 667.40 | - | 667.40 | |||||||||
| Total | 343,212.63 | 45,049.73 | 63.0 | 3.0 | - | 388,262.36 | ||||||
| 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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