Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lamoureux, Kevin
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lamoureux, Kevin From November 29, 2010 to March 31st, 2011 | NEB | Winnipeg North | 35. km² | 52,817. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 60,797.24 | 0.00 | 60,797.24 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 12,861.20 | 12,861.20 |
| Employees | 686.99 | 2,458.37 | 3,145.36 |
| Member's accommodation and per diem expenses | 8,710.00 | 0.00 | 8,710.00 |
| 3-Hospitality and events | 353.03 | 0.00 | 353.03 |
| 4-Advertising | 3,468.95 | 0.00 | 3,468.95 |
| 5-Printing | |||
| Householders | 0.00 | 5,886.08 | 5,886.08 |
| Ten percenters | 0.00 | 551.82 | 551.82 |
| Other printing-related expenses | 531.29 | 0.00 | 531.29 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 7,322.02 | 0.00 | 7,322.02 |
| Furniture, furnishing and equipment purchases | 437.49 | 60.00 | 497.49 |
| Equipment rentals | 252.18 | 0.00 | 252.18 |
| Informatics and telecommunication equipment purchases | 1,087.29 | 546.91 | 1,634.20 |
| Telecommunication services | 1,569.14 | 2,604.01 | 4,173.15 |
| Repairs and maintenance | 143.31 | 191.16 | 334.47 |
| Postage and courier services | 255.69 | 0.00 | 255.69 |
| Materials and supplies | 1,856.95 | 2,299.19 | 4,156.14 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 87,471.57 | 27,458.74 | 114,930.31 |