Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 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 | 63,680 |
| 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 | 173,345.42 | - | 173,345.42 | |||||||||
| 2-Service Contracts | 14,880.14 | - | 14,880.14 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 54.28 | 16,809.86 | 14.0 | - | - | 16,864.14 | ||||||
| Designated traveller | - | 4,429.69 | 2.0 | - | - | 4,429.69 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,524.34 | - | 2,524.34 | |||||||||
| Member's secondary residence expenses | 15,822.37 | - | 15,822.37 | |||||||||
| 4-Hospitality | 2,094.49 | - | 2,094.49 | |||||||||
| 5-Gifts | 52.42 | - | 52.42 | |||||||||
| 6-Advertising | 15,218.08 | - | 15,218.08 | |||||||||
| 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 | 19,026.85 | - | 19,026.85 | |||||||||
| Furniture, furnishing and equipment purchases | 324.09 | - | 324.09 | |||||||||
| Equipment rentals | 3,976.04 | - | 3,976.04 | |||||||||
| Informatics and telecommunication equipment purchases | 1,278.11 | - | 1,278.11 | |||||||||
| Telecommunication services | 2,808.85 | 2,166.56 | 4,975.41 | |||||||||
| Repairs and maintenance | 732.13 | - | 732.13 | |||||||||
| Postage and courier services | 1,198.00 | - | 1,198.00 | |||||||||
| Materials and supplies | 7,684.43 | 2,288.91 | 9,973.34 | |||||||||
| Training | - | - | - | |||||||||
| Total | 261,716.61 | 31,899.72 | 16.0 | - | - | 293,616.33 | ||||||
| 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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