Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 189,144.38 | - | 189,144.38 | |||||||||
| 2-Service Contracts | 6,770.10 | - | 6,770.10 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 107.54 | 22,088.32 | 21.0 | 1.0 | - | 22,195.86 | ||||||
| Designated traveller | - | 6,048.78 | 6.0 | - | - | 6,048.78 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 623.29 | - | 623.29 | |||||||||
| Member's per diem expenses | 4,199.15 | - | 4,199.15 | |||||||||
| Member's secondary residence expenses | 14,842.83 | - | 14,842.83 | |||||||||
| 4-Hospitality | 2,965.75 | - | 2,965.75 | |||||||||
| 5-Gifts | 1,620.30 | - | 1,620.30 | |||||||||
| 6-Advertising | 17,461.27 | - | 17,461.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,232.85 | 6,232.85 | |||||||||
| Ten percenters | - | 3,393.91 | 3,393.91 | |||||||||
| Other printing related expenses | 365.63 | - | 365.63 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,630.08 | - | 25,630.08 | |||||||||
| Furniture, furnishing and equipment purchases | 1,423.91 | - | 1,423.91 | |||||||||
| Equipment rentals | 4,263.59 | - | 4,263.59 | |||||||||
| Informatics and telecommunication equipment purchases | 3,698.07 | - | 3,698.07 | |||||||||
| Telecommunication services | 4,446.47 | 1,986.14 | 6,432.61 | |||||||||
| Repairs and maintenance | 801.92 | - | 801.92 | |||||||||
| Postage and courier services | 1,359.37 | - | 1,359.37 | |||||||||
| Materials and supplies | 3,285.68 | 1,130.27 | 4,415.95 | |||||||||
| Training | - | - | - | |||||||||
| Total | 283,009.33 | 40,880.27 | 27.0 | 1.0 | - | 323,889.60 | ||||||
| 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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