Member's Expenditures Report
Wednesday, April 1, 2015 to Tuesday, June 30, 2015
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 | 35 km² | 51,894 |
| 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 | 48,354.03 | - | 48,354.03 | |||||||||
| 2-Service Contracts | 127.18 | - | 127.18 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 27.23 | 9,485.10 | 9.0 | - | - | 9,512.33 | ||||||
| Designated traveller | - | 1,575.59 | 1.5 | - | - | 1,575.59 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 217.50 | 1,240.80 | 1.0 | - | - | 1,458.30 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,983.62 | - | 1,983.62 | |||||||||
| Member's secondary residence expenses | 4,289.49 | - | 4,289.49 | |||||||||
| 4-Hospitality | 772.88 | - | 772.88 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,255.58 | - | 3,255.58 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,863.66 | 2,863.66 | |||||||||
| Ten percenters | - | 3,216.81 | 3,216.81 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 7,018.53 | - | 7,018.53 | |||||||||
| Furniture, furnishing and equipment purchases | 362.05 | - | 362.05 | |||||||||
| Equipment rentals | 250.95 | - | 250.95 | |||||||||
| Informatics and telecommunication equipment purchases | 277.38 | - | 277.38 | |||||||||
| Telecommunication services | 660.02 | 551.24 | 1,211.26 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 830.09 | - | 830.09 | |||||||||
| Materials and supplies | 424.40 | 1,528.24 | 1,952.64 | |||||||||
| Training | - | - | - | |||||||||
| Total | 68,850.93 | 20,461.44 | 11.5 | - | - | 89,312.37 | ||||||
| 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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