Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 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 | 97,570.47 | - | 97,570.47 | |||||||||
| 2-Service Contracts | 1,037.88 | - | 1,037.88 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 730.41 | 14,900.68 | 16.0 | 1.0 | - | 15,631.09 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 121.48 | 3,138.73 | 5.0 | - | - | 3,260.21 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 3,069.73 | - | 3,069.73 | |||||||||
| Member's secondary residence expenses | 8,906.45 | - | 8,906.45 | |||||||||
| 4-Hospitality | 1,871.07 | - | 1,871.07 | |||||||||
| 5-Gifts | 4.69 | - | 4.69 | |||||||||
| 6-Advertising | 5,608.92 | - | 5,608.92 | |||||||||
| 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 | 24,218.82 | - | 24,218.82 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 930.08 | - | 930.08 | |||||||||
| Informatics and telecommunication equipment purchases | 1,045.18 | - | 1,045.18 | |||||||||
| Telecommunication services | 3,722.29 | 1,013.26 | 4,735.55 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 345.48 | - | 345.48 | |||||||||
| Materials and supplies | 843.62 | 128.90 | 972.52 | |||||||||
| Training | 400.00 | - | 400.00 | |||||||||
| Total | 150,962.24 | 21,651.42 | 21.0 | 1.0 | - | 172,613.66 | ||||||
| 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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