Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lamoureux, Kevin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lamoureux, Kevin | Active | Winnipeg North | 38 km² | 58,573 |
| 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 | 118,525.44 | - | 118,525.44 | |||||||||
| 2-Service Contracts | 4,033.40 | - | 4,033.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 53.26 | 16,651.73 | 10.0 | 1.0 | - | 16,704.99 | ||||||
| Designated traveller | - | 4,019.13 | 3.5 | - | - | 4,019.13 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 2,031.82 | - | 2,031.82 | |||||||||
| Member's secondary residence expenses | 10,318.36 | - | 10,318.36 | |||||||||
| 4-Hospitality | 2,777.78 | - | 2,777.78 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,135.62 | - | 9,135.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,099.51 | 3,099.51 | |||||||||
| Ten percenters | - | 842.45 | 842.45 | |||||||||
| Other printing related expenses | 365.63 | - | 365.63 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,827.31 | - | 17,827.31 | |||||||||
| Furniture, furnishing and equipment purchases | 479.27 | - | 479.27 | |||||||||
| Equipment rentals | 3,471.36 | - | 3,471.36 | |||||||||
| Informatics and telecommunication equipment purchases | 3,385.55 | - | 3,385.55 | |||||||||
| Telecommunication services | 2,842.10 | - | 2,842.10 | |||||||||
| Repairs and maintenance | 673.40 | - | 673.40 | |||||||||
| Postage and courier services | 597.21 | - | 597.21 | |||||||||
| Materials and supplies | 2,224.55 | 390.80 | 2,615.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 179,365.35 | 25,003.62 | 13.5 | 1.0 | - | 204,368.97 | ||||||
| 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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