Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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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 | 240,693.76 | - | 240,693.76 | |||||||||
| 2-Service Contracts | 9,756.30 | - | 9,756.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 192.02 | 23,297.97 | 29.0 | 1.0 | - | 23,489.99 | ||||||
| Designated traveller | - | 2,765.29 | 3.0 | - | - | 2,765.29 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 717.78 | 1,420.41 | 2.0 | - | - | 2,138.19 | ||||||
| Member's accommodation expenses | 159.40 | - | 159.40 | |||||||||
| Member's per diem expenses | 6,634.23 | - | 6,634.23 | |||||||||
| Member's secondary residence expenses | 18,407.32 | - | 18,407.32 | |||||||||
| 4-Hospitality | 4,974.51 | - | 4,974.51 | |||||||||
| 5-Gifts | 107.88 | - | 107.88 | |||||||||
| 6-Advertising | 25,785.67 | - | 25,785.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,004.32 | 15,004.32 | |||||||||
| Ten percenters | - | 3,632.21 | 3,632.21 | |||||||||
| Other printing related expenses | 248.06 | - | 248.06 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,185.12 | - | 29,185.12 | |||||||||
| Furniture, furnishing and equipment purchases | 883.16 | - | 883.16 | |||||||||
| Equipment rentals | 3,778.40 | - | 3,778.40 | |||||||||
| Informatics and telecommunication equipment purchases | 4,772.18 | 60.36 | 4,832.54 | |||||||||
| Telecommunication services | 7,500.06 | 4,037.23 | 11,537.29 | |||||||||
| Repairs and maintenance | 2,786.74 | - | 2,786.74 | |||||||||
| Postage and courier services | 1,660.83 | - | 1,660.83 | |||||||||
| Materials and supplies | 9,178.42 | 3,387.96 | 12,566.38 | |||||||||
| Training | - | - | - | |||||||||
| Total | 367,421.84 | 53,605.75 | 34.0 | 1.0 | - | 421,027.59 | ||||||
| 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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