Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Lametti, Hon. David
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lametti, Hon. David | Active | LaSalle—Émard—Verdun | 19 km² | 82,733 |
| 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 | 285,582.95 | - | 285,582.95 | |||||||||
| 2-Service Contracts | 9,231.05 | - | 9,231.05 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 28.74 | 3,076.72 | 14.5 | - | - | 3,105.46 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 613.71 | 6,391.34 | 34.0 | - | - | 7,005.05 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 4,811.17 | - | 4,811.17 | |||||||||
| Member's secondary residence expenses | 21,270.76 | - | 21,270.76 | |||||||||
| 4-Hospitality | 2,443.73 | - | 2,443.73 | |||||||||
| 5-Gifts | 123.49 | - | 123.49 | |||||||||
| 6-Advertising | 15,498.50 | - | 15,498.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,976.20 | 12,976.20 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 307.55 | - | 307.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,884.21 | - | 28,884.21 | |||||||||
| Furniture, furnishing and equipment purchases | 2,178.06 | - | 2,178.06 | |||||||||
| Equipment rentals | 1,531.65 | - | 1,531.65 | |||||||||
| Informatics and telecommunication equipment purchases | 1,217.28 | - | 1,217.28 | |||||||||
| Telecommunication services | 3,652.45 | 4,191.95 | 7,844.40 | |||||||||
| Repairs and maintenance | 23,531.17 | - | 23,531.17 | |||||||||
| Postage and courier services | 232.28 | - | 232.28 | |||||||||
| Materials and supplies | 4,616.40 | 26.14 | 4,642.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 405,755.15 | 26,662.35 | 48.5 | - | - | 432,417.50 | ||||||
| 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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