Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lauzon, Guy
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lauzon, Guy | Active | Stormont—Dundas—South Glengarry | 2,765 km² | 79,274 |
| 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 | 114,726.41 | - | 114,726.41 | |||||||||
| 2-Service Contracts | 2,149.00 | - | 2,149.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,343.52 | 1,356.83 | - | 1.0 | - | 6,700.35 | ||||||
| Designated traveller | - | 125.80 | 125.80 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 338.83 | - | 338.83 | |||||||||
| Member's per diem expenses | 979.70 | - | 979.70 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 4,742.56 | - | 4,742.56 | |||||||||
| 5-Gifts | 2,465.00 | - | 2,465.00 | |||||||||
| 6-Advertising | 6,776.80 | - | 6,776.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,195.24 | 5,195.24 | |||||||||
| Ten percenters | - | 862.97 | 862.97 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,760.24 | - | 19,760.24 | |||||||||
| Furniture, furnishing and equipment purchases | 76.33 | - | 76.33 | |||||||||
| Equipment rentals | 1,342.73 | - | 1,342.73 | |||||||||
| Informatics and telecommunication equipment purchases | 35.35 | - | 35.35 | |||||||||
| Telecommunication services | 2,667.95 | - | 2,667.95 | |||||||||
| Repairs and maintenance | 59.90 | - | 59.90 | |||||||||
| Postage and courier services | 1,078.28 | - | 1,078.28 | |||||||||
| Materials and supplies | 1,113.34 | 2,535.82 | 3,649.16 | |||||||||
| Training | - | - | - | |||||||||
| Total | 163,655.94 | 10,076.66 | - | 1.0 | - | 173,732.60 | ||||||
| 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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