Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
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 | 181,519.70 | - | 181,519.70 | |||||||||
| 2-Service Contracts | 42,994.08 | - | 42,994.08 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 25,563.59 | 29.0 | 2.0 | - | 25,563.59 | ||||||
| Designated traveller | - | 2,564.84 | 6.0 | - | - | 2,564.84 | ||||||
| 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 | 5,684.22 | - | 5,684.22 | |||||||||
| Member's secondary residence expenses | 19,250.00 | - | 19,250.00 | |||||||||
| 4-Hospitality | 3,550.52 | - | 3,550.52 | |||||||||
| 5-Gifts | 99.69 | - | 99.69 | |||||||||
| 6-Advertising | 28,055.75 | - | 28,055.75 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 17,327.70 | 17,327.70 | |||||||||
| Ten percenters | - | 17,933.32 | 17,933.32 | |||||||||
| Other printing related expenses | 685.99 | - | 685.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 40,198.33 | - | 40,198.33 | |||||||||
| Furniture, furnishing and equipment purchases | 75.90 | - | 75.90 | |||||||||
| Equipment rentals | 2,275.34 | - | 2,275.34 | |||||||||
| Informatics and telecommunication equipment purchases | 286.15 | 79.98 | 366.13 | |||||||||
| Telecommunication services | 3,397.36 | 7,157.02 | 10,554.38 | |||||||||
| Repairs and maintenance | 109.00 | - | 109.00 | |||||||||
| Postage and courier services | 4,024.67 | - | 4,024.67 | |||||||||
| Materials and supplies | 4,863.78 | 6,534.83 | 11,398.61 | |||||||||
| Training | - | - | - | |||||||||
| Total | 339,923.10 | 79,441.89 | 40.5 | 2.0 | - | 419,364.99 | ||||||
| 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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