Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
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 | NewlyElected | 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 | 50,417.71 | - | 50,417.71 | |||||||||
| 2-Service Contracts | 450.00 | - | 450.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 583.85 | 11,894.76 | 15.0 | - | - | 12,478.61 | ||||||
| Designated traveller | - | 568.21 | 1.0 | - | - | 568.21 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 652.16 | 1,074.51 | 4.0 | - | - | 1,726.67 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,205.07 | - | 2,205.07 | |||||||||
| Member's secondary residence expenses | 5,955.05 | - | 5,955.05 | |||||||||
| 4-Hospitality | 130.66 | - | 130.66 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,189.29 | - | 1,189.29 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,408.68 | 2,408.68 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 759.00 | - | 759.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,800.00 | - | 12,800.00 | |||||||||
| Furniture, furnishing and equipment purchases | 1,247.73 | - | 1,247.73 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 4,277.76 | - | 4,277.76 | |||||||||
| Telecommunication services | 1,583.75 | 1,794.85 | 3,378.60 | |||||||||
| Repairs and maintenance | 2,334.75 | - | 2,334.75 | |||||||||
| Postage and courier services | 67.48 | - | 67.48 | |||||||||
| Materials and supplies | 851.57 | 1,701.36 | 2,552.93 | |||||||||
| Training | - | - | - | |||||||||
| Total | 85,505.83 | 19,442.37 | 20.0 | - | - | 104,948.20 | ||||||
| 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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