Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
Related Links
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 |