Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lamoureux, Kevin
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lamoureux, Kevin | Active | Winnipeg North | 38 km² | 58,573 |
| 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 | 106,960.02 | - | 106,960.02 | |||||||||
| 2-Service Contracts | 14,805.22 | - | 14,805.22 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 54.28 | 10,091.55 | 12.0 | - | - | 10,145.83 | ||||||
| Designated traveller | - | 1,839.98 | 2.0 | - | - | 1,839.98 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,378.89 | - | 2,378.89 | |||||||||
| Member's secondary residence expenses | 10,379.62 | - | 10,379.62 | |||||||||
| 4-Hospitality | 1,526.68 | - | 1,526.68 | |||||||||
| 5-Gifts | 52.42 | - | 52.42 | |||||||||
| 6-Advertising | 9,916.24 | - | 9,916.24 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,730.65 | 2,730.65 | |||||||||
| Ten percenters | - | 3,474.05 | 3,474.05 | |||||||||
| Other printing related expenses | 696.57 | - | 696.57 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,560.75 | - | 15,560.75 | |||||||||
| Furniture, furnishing and equipment purchases | 68.84 | - | 68.84 | |||||||||
| Equipment rentals | 2,579.66 | - | 2,579.66 | |||||||||
| Informatics and telecommunication equipment purchases | 282.96 | - | 282.96 | |||||||||
| Telecommunication services | 1,832.54 | - | 1,832.54 | |||||||||
| Repairs and maintenance | 732.13 | - | 732.13 | |||||||||
| Postage and courier services | 1,175.56 | - | 1,175.56 | |||||||||
| Materials and supplies | 4,793.92 | 1,903.30 | 6,697.22 | |||||||||
| Training | - | - | - | |||||||||
| Total | 173,796.30 | 20,039.53 | 14.0 | - | - | 193,835.83 | ||||||
| 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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