Member's Expenditures Report
April 1, 2018 to September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lambropoulos, Emmanuella
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lambropoulos, Emmanuella | Active | Saint-Laurent | 44 km² | 69,394 |
| 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 | 104,125.16 | - | 104,125.16 | |||||||||
| 2-Service Contracts | 285.00 | - | 285.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 4,954.54 | 10.5 | 1.0 | - | 4,954.54 | ||||||
| Designated traveller | - | 2,617.68 | 2,617.68 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 78.05 | 41.72 | .5 | - | - | 119.77 | ||||||
| Member's accommodation expenses | 193.51 | - | 193.51 | |||||||||
| Member's per diem expenses | 2,441.14 | - | 2,441.14 | |||||||||
| Member's secondary residence expenses | 10,843.00 | - | 10,843.00 | |||||||||
| 4-Hospitality | 5,024.94 | - | 5,024.94 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,645.70 | - | 16,645.70 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,116.58 | 7,116.58 | |||||||||
| Ten percenters | - | 2,991.34 | 2,991.34 | |||||||||
| Other printing related expenses | 68.00 | - | 68.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,481.94 | - | 22,481.94 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 646.23 | - | 646.23 | |||||||||
| Informatics and telecommunication equipment purchases | 1,734.97 | - | 1,734.97 | |||||||||
| Telecommunication services | 2,657.71 | 1,013.26 | 3,670.97 | |||||||||
| Repairs and maintenance | 1,485.92 | - | 1,485.92 | |||||||||
| Postage and courier services | 870.61 | - | 870.61 | |||||||||
| Materials and supplies | 388.42 | 457.93 | 846.35 | |||||||||
| Training | - | - | - | |||||||||
| Total | 169,970.30 | 19,193.05 | 11.0 | 1.0 | - | 189,163.35 | ||||||
| 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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