Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lemire, Sébastien
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lemire, Sébastien | NewlyElected | Abitibi—Témiscamingue | 37,429 km² | 82,499 |
| 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 | 95,644.79 | - | 95,644.79 | |||||||||
| 2-Service Contracts | 44,638.46 | - | 44,638.46 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 993.01 | 9,025.04 | 21.5 | 5.0 | - | 10,018.05 | ||||||
| Designated traveller | - | 259.57 | - | .5 | - | 259.57 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,271.94 | 144.97 | 1.0 | - | - | 6,416.91 | ||||||
| Member's accommodation expenses | 741.31 | - | 741.31 | |||||||||
| Member's per diem expenses | 6,404.00 | - | 6,404.00 | |||||||||
| Member's secondary residence expenses | 6,122.76 | - | 6,122.76 | |||||||||
| 4-Hospitality | 634.84 | - | 634.84 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,922.00 | - | 4,922.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,302.99 | - | 17,302.99 | |||||||||
| Furniture, furnishing and equipment purchases | 2,019.00 | - | 2,019.00 | |||||||||
| Equipment rentals | 56.33 | - | 56.33 | |||||||||
| Informatics and telecommunication equipment purchases | 2,590.59 | - | 2,590.59 | |||||||||
| Telecommunication services | 1,059.46 | 2,770.04 | 3,829.50 | |||||||||
| Repairs and maintenance | 786.03 | - | 786.03 | |||||||||
| Postage and courier services | 92.92 | - | 92.92 | |||||||||
| Materials and supplies | 1,366.60 | 178.66 | 1,545.26 | |||||||||
| Training | 399.00 | - | 399.00 | |||||||||
| Total | 192,046.03 | 12,378.28 | 22.5 | 5.5 | - | 204,424.31 | ||||||
| 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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