Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Lamoureux, Kevin
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Lamoureux, Kevin | Active | Winnipeg North | 35. km² | 51,894. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 203,616.73 | 0.00 | 203,616.73 |
2-Travel | |||
Member, designated traveller and dependants | 218.89 | 48,580.85 | 48,799.74 |
Employees | 947.31 | 4,549.63 | 5,496.94 |
Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
3-Hospitality and events | 3,316.11 | 0.00 | 3,316.11 |
4-Advertising | 16,835.92 | 0.00 | 16,835.92 |
5-Printing | |||
Householders | 0.00 | 7,328.74 | 7,328.74 |
Ten percenters | 0.00 | 2,323.85 | 2,323.85 |
Other printing-related expenses | 1,129.17 | 0.00 | 1,129.17 |
6-Offices | |||
Constituency office leases, insurance and utilities | 21,749.29 | 0.00 | 21,749.29 |
Furniture, furnishing and equipment purchases | 2,143.79 | 0.00 | 2,143.79 |
Equipment rentals | 1,423.30 | 0.00 | 1,423.30 |
Informatics and telecommunication equipment purchases | 4,167.38 | 5,404.66 | 9,572.04 |
Telecommunication services | 3,926.20 | 7,562.73 | 11,488.93 |
Repairs and maintenance | 296.01 | 0.00 | 296.01 |
Postage and courier services | 1,203.41 | 0.00 | 1,203.41 |
Materials and supplies | 3,851.46 | 2,114.27 | 5,965.73 |
Training | 0.00 | 0.00 | 0.00 |
Total | 291,062.97 | 77,864.73 | 368,927.70 |