Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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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 | 162,454.96 | - | 162,454.96 | |||||||||
| 2-Service Contracts | 8,499.60 | - | 8,499.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 150.80 | 17,057.96 | 17.0 | 1.0 | - | 17,208.76 | ||||||
| Designated traveller | - | 1,782.82 | 1.0 | - | - | 1,782.82 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | 794.53 | 794.53 | |||||||||
| Member's accommodation expenses | 159.40 | - | 159.40 | |||||||||
| Member's per diem expenses | 3,955.12 | - | 3,955.12 | |||||||||
| Member's secondary residence expenses | 14,880.03 | - | 14,880.03 | |||||||||
| 4-Hospitality | 2,219.93 | - | 2,219.93 | |||||||||
| 5-Gifts | 107.88 | - | 107.88 | |||||||||
| 6-Advertising | 15,412.79 | - | 15,412.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,877.15 | 8,877.15 | |||||||||
| Ten percenters | - | 172.90 | 172.90 | |||||||||
| Other printing related expenses | 18.43 | - | 18.43 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,335.02 | - | 23,335.02 | |||||||||
| Furniture, furnishing and equipment purchases | 314.64 | - | 314.64 | |||||||||
| Equipment rentals | 1,139.76 | - | 1,139.76 | |||||||||
| Informatics and telecommunication equipment purchases | 4,177.76 | 47.52 | 4,225.28 | |||||||||
| Telecommunication services | 5,428.86 | 2,027.07 | 7,455.93 | |||||||||
| Repairs and maintenance | 1,451.93 | - | 1,451.93 | |||||||||
| Postage and courier services | 907.12 | - | 907.12 | |||||||||
| Materials and supplies | 5,627.32 | 2,258.50 | 7,885.82 | |||||||||
| Training | - | - | - | |||||||||
| Total | 250,241.35 | 33,018.45 | 18.0 | 1.0 | - | 283,259.80 | ||||||
| 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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