Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 63,681 |
| 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 | 252,653.98 | - | 252,653.98 | |||||||||
| 2-Service Contracts | 19,828.33 | - | 19,828.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 68.23 | 21,617.86 | 23.0 | - | - | 21,686.09 | ||||||
| Designated traveller | - | 5,826.98 | 6.0 | - | - | 5,826.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,237.86 | - | 5,237.86 | |||||||||
| Member's secondary residence expenses | 19,610.11 | - | 19,610.11 | |||||||||
| 4-Hospitality | 4,373.56 | - | 4,373.56 | |||||||||
| 5-Gifts | 212.92 | - | 212.92 | |||||||||
| 6-Advertising | 21,280.47 | - | 21,280.47 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,912.71 | 5,912.71 | |||||||||
| Ten percenters | - | 3,474.05 | 3,474.05 | |||||||||
| Other printing related expenses | 1,553.04 | - | 1,553.04 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,566.30 | - | 35,566.30 | |||||||||
| Furniture, furnishing and equipment purchases | 324.09 | - | 324.09 | |||||||||
| Equipment rentals | 6,048.19 | - | 6,048.19 | |||||||||
| Informatics and telecommunication equipment purchases | 1,799.91 | - | 1,799.91 | |||||||||
| Telecommunication services | 3,973.11 | 4,191.93 | 8,165.04 | |||||||||
| Repairs and maintenance | 2,390.71 | - | 2,390.71 | |||||||||
| Postage and courier services | 1,368.89 | - | 1,368.89 | |||||||||
| Materials and supplies | 11,471.82 | 2,376.31 | 13,848.13 | |||||||||
| Training | 50.00 | - | 50.00 | |||||||||
| Total | 387,811.52 | 43,399.84 | 29.0 | - | - | 431,211.36 | ||||||
| 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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