Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Lapointe, Linda
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lapointe, Linda | NotReelected | Rivière-des-Mille-Îles | 117 km² | 81,528 |
| 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 | 150,569.35 | - | 150,569.35 | |||||||||
| 2-Service Contracts | 8,255.95 | - | 8,255.95 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,473.37 | 2,323.13 | 14.0 | - | - | 4,796.50 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,230.10 | 2,075.99 | 12.0 | - | - | 4,306.09 | ||||||
| Member's accommodation expenses | 43.55 | - | 43.55 | |||||||||
| Member's per diem expenses | 3,745.56 | - | 3,745.56 | |||||||||
| Member's secondary residence expenses | 11,090.97 | - | 11,090.97 | |||||||||
| 4-Hospitality | 5,101.14 | - | 5,101.14 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 21,142.49 | - | 21,142.49 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,475.71 | 11,475.71 | |||||||||
| Ten percenters | - | 2,406.26 | 2,406.26 | |||||||||
| Other printing related expenses | 1,022.81 | - | 1,022.81 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 28,041.18 | - | 28,041.18 | |||||||||
| Furniture, furnishing and equipment purchases | 190.00 | - | 190.00 | |||||||||
| Equipment rentals | 90.00 | - | 90.00 | |||||||||
| Informatics and telecommunication equipment purchases | 5.99 | - | 5.99 | |||||||||
| Telecommunication services | 3,203.85 | 2,166.56 | 5,370.41 | |||||||||
| Repairs and maintenance | 2,786.58 | - | 2,786.58 | |||||||||
| Postage and courier services | 602.61 | - | 602.61 | |||||||||
| Materials and supplies | 597.39 | 253.40 | 850.79 | |||||||||
| Training | - | - | - | |||||||||
| Total | 241,192.89 | 20,701.05 | 26.0 | - | - | 261,893.94 | ||||||
| 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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