Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Lukiwski, Tom
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lukiwski, Tom | Active | Regina-Lumsden-Lake Centre | 14,365. km² | 49,937. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 233,780.53 | 0.00 | 233,780.53 |
| 2-Travel | |||
| Member, designated traveller and dependants | 52.00 | 114,754.38 | 114,806.38 |
| Employees | 5,995.15 | 12,431.83 | 18,426.98 |
| Member's accommodation and per diem expenses | 22,475.86 | 0.00 | 22,475.86 |
| 3-Hospitality and events | 3,502.28 | 0.00 | 3,502.28 |
| 4-Advertising | 22,016.70 | 0.00 | 22,016.70 |
| 5-Printing | |||
| Householders | 0.00 | 8,088.53 | 8,088.53 |
| Ten percenters | 0.00 | 51,800.11 | 51,800.11 |
| Stationery and printing-related expenses | 4,113.98 | 0.00 | 4,113.98 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,050.00 | 0.00 | 15,050.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 462.22 | 0.00 | 462.22 |
| Informatics and telecommunication equipment purchases | 376.88 | 386.90 | 763.78 |
| Telecommunication services | 6,147.96 | 7,782.26 | 13,930.22 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 4,725.72 | 0.00 | 4,725.72 |
| Materials and supplies | 2,958.72 | 2,117.72 | 5,076.44 |
| Training | 1,500.00 | 0.00 | 1,500.00 |
| Total | 323,158.00 | 197,361.73 | 520,519.73 |