Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 76,915. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 155,790.33 | 0.00 | 155,790.33 |
| 2-Travel | |||
| Member, designated traveller and dependants | 22,996.58 | 1,644.64 | 24,641.22 |
| Employees | 1,861.84 | 0.00 | 1,861.84 |
| Member's accommodation and per diem expenses | 3,152.55 | 0.00 | 3,152.55 |
| 3-Hospitality and events | 5,083.86 | 0.00 | 5,083.86 |
| 4-Advertising | 14,662.25 | 0.00 | 14,662.25 |
| 5-Printing | |||
| Householders | 0.00 | 12,808.92 | 12,808.92 |
| Ten percenters | 0.00 | 5,172.72 | 5,172.72 |
| Other printing-related expenses | 4,220.48 | 0.00 | 4,220.48 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 33,137.55 | 0.00 | 33,137.55 |
| Furniture, furnishing and equipment purchases | 269.69 | 0.00 | 269.69 |
| Equipment rentals | 1,535.12 | 0.00 | 1,535.12 |
| Informatics and telecommunication equipment purchases | 611.18 | 5,093.00 | 5,704.18 |
| Telecommunication services | 4,053.12 | 9,110.03 | 13,163.15 |
| Repairs and maintenance | 501.00 | 0.00 | 501.00 |
| Postage and courier services | 4,176.09 | 0.00 | 4,176.09 |
| Materials and supplies | 3,469.28 | 3,807.14 | 7,276.42 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 255,520.92 | 37,636.45 | 293,157.37 |