Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Lauzon, Guy
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lauzon, Guy | Active | Stormont-Dundas-South Glengarry | 2,765. km² | 75,244. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 153,227.11 | 0.00 | 153,227.11 |
| 2-Travel | |||
| Member, designated traveller and dependants | 29,044.33 | 8,166.27 | 37,210.60 |
| Employees | 6,796.15 | 357.87 | 7,154.02 |
| Member's accommodation and per diem expenses | 5,879.27 | 0.00 | 5,879.27 |
| 3-Hospitality and events | 8,939.56 | 0.00 | 8,939.56 |
| 4-Advertising | 13,295.49 | 0.00 | 13,295.49 |
| 5-Printing | |||
| Householders | 0.00 | 24,863.72 | 24,863.72 |
| Ten percenters | 0.00 | 111,509.31 | 111,509.31 |
| Stationery and printing-related expenses | 1,440.00 | 0.00 | 1,440.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 31,959.20 | 0.00 | 31,959.20 |
| Furniture, furnishing and equipment purchases | 2,592.00 | 0.00 | 2,592.00 |
| Equipment rentals | 1,834.56 | 0.00 | 1,834.56 |
| Informatics and telecommunication equipment purchases | 1,784.77 | 2,629.41 | 4,414.18 |
| Telecommunication services | 2,969.26 | 11,920.22 | 14,889.48 |
| Repairs and maintenance | 480.60 | 77.08 | 557.68 |
| Postage and courier services | 8,188.92 | 0.00 | 8,188.92 |
| Materials and supplies | 8,254.53 | 10,856.69 | 19,111.22 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 276,685.75 | 170,380.57 | 447,066.32 |