Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 84,192 |
| 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 | 295,865.50 | - | 295,865.50 | |||||||||
| 2-Service Contracts | 8,603.00 | - | 8,603.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 462.17 | 5,456.53 | 16.5 | 3.0 | - | 5,918.70 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,342.70 | 5,853.97 | 28.0 | 1.0 | - | 7,196.67 | ||||||
| Member's accommodation expenses | 870.27 | - | 870.27 | |||||||||
| Member's per diem expenses | 4,850.31 | - | 4,850.31 | |||||||||
| Member's secondary residence expenses | 21,193.93 | - | 21,193.93 | |||||||||
| 4-Hospitality | 3,240.15 | - | 3,240.15 | |||||||||
| 5-Gifts | 36.98 | - | 36.98 | |||||||||
| 6-Advertising | 15,596.00 | - | 15,596.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 25,480.22 | 25,480.22 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 198.55 | - | 198.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,882.01 | - | 25,882.01 | |||||||||
| Furniture, furnishing and equipment purchases | 5,539.82 | - | 5,539.82 | |||||||||
| Equipment rentals | 1,551.38 | - | 1,551.38 | |||||||||
| Informatics and telecommunication equipment purchases | 6,535.77 | - | 6,535.77 | |||||||||
| Telecommunication services | 4,578.13 | 4,037.22 | 8,615.35 | |||||||||
| Repairs and maintenance | 1,516.85 | - | 1,516.85 | |||||||||
| Postage and courier services | 102.63 | - | 102.63 | |||||||||
| Materials and supplies | 1,373.00 | 670.35 | 2,043.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 399,339.15 | 41,498.29 | 44.5 | 4.0 | - | 440,837.44 | ||||||
| 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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