Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 131,488.72 | 0.00 | 131,488.72 |
| 2-Travel | |||
| Member, designated traveller and dependants | 31,960.99 | 1,101.33 | 33,062.32 |
| Employees | 2,750.85 | 0.00 | 2,750.85 |
| Member's accommodation and per diem expenses | 6,376.55 | 0.00 | 6,376.55 |
| 3-Hospitality and events | 4,393.46 | 0.00 | 4,393.46 |
| 4-Advertising | 19,948.81 | 0.00 | 19,948.81 |
| 5-Printing | |||
| Householders | 0.00 | 37,950.46 | 37,950.46 |
| Ten percenters | 0.00 | 29,677.69 | 29,677.69 |
| Other printing-related expenses | 1,362.38 | 0.00 | 1,362.38 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,371.53 | 0.00 | 32,371.53 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 2,619.18 | 0.00 | 2,619.18 |
| Informatics and telecommunication equipment purchases | 1,743.95 | 249.99 | 1,993.94 |
| Telecommunication services | 6,092.20 | 7,201.50 | 13,293.70 |
| Repairs and maintenance | 464.27 | 0.00 | 464.27 |
| Postage and courier services | 3,486.30 | 0.00 | 3,486.30 |
| Materials and supplies | 2,785.78 | 2,733.54 | 5,519.32 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 247,844.97 | 78,914.51 | 326,759.48 |