Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
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 | 148,776.44 | - | 148,776.44 | |||||||||
| 2-Service Contracts | 1,949.06 | - | 1,949.06 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 18,594.94 | 21.0 | 1.0 | - | 18,594.94 | ||||||
| Designated traveller | - | 2,597.64 | 2.0 | - | - | 2,597.64 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 868.37 | 1,207.29 | 2.0 | - | - | 2,075.66 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,025.22 | - | 5,025.22 | |||||||||
| Member's secondary residence expenses | 15,173.31 | - | 15,173.31 | |||||||||
| 4-Hospitality | 1,368.72 | - | 1,368.72 | |||||||||
| 5-Gifts | 114.48 | - | 114.48 | |||||||||
| 6-Advertising | 12,083.51 | - | 12,083.51 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,116.18 | 6,116.18 | |||||||||
| Ten percenters | - | 2,490.63 | 2,490.63 | |||||||||
| Other printing related expenses | 163.97 | - | 163.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,523.89 | - | 25,523.89 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,961.78 | - | 1,961.78 | |||||||||
| Informatics and telecommunication equipment purchases | 485.75 | 4.50 | 490.25 | |||||||||
| Telecommunication services | 2,574.40 | 962.86 | 3,537.26 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 724.11 | - | 724.11 | |||||||||
| Materials and supplies | 3,597.07 | 2,538.08 | 6,135.15 | |||||||||
| Training | - | - | - | |||||||||
| Total | 220,390.08 | 34,512.12 | 25.0 | 1.0 | - | 254,902.20 | ||||||
| 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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