Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Lukiwski, Tom

MemberStatusConstituency nameConstituency sizeNumber of electors
Lukiwski, TomActiveRegina-Lumsden-Lake Centre14,365. km²49,937.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts233,780.530.00233,780.53
2-Travel
Member, designated traveller and dependants52.00114,754.38114,806.38
Employees5,995.1512,431.8318,426.98
Member's accommodation and per diem expenses22,475.860.0022,475.86
3-Hospitality and events3,502.280.003,502.28
4-Advertising22,016.700.0022,016.70
5-Printing
Householders0.008,088.538,088.53
Ten percenters0.0051,800.1151,800.11
Stationery and printing-related expenses4,113.980.004,113.98
6-Offices
Constituency office leases, insurance and utilities15,050.000.0015,050.00
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals462.220.00462.22
Informatics and telecommunication equipment purchases376.88386.90763.78
Telecommunication services6,147.967,782.2613,930.22
Repairs and maintenance0.000.000.00
Postage and courier services4,725.720.004,725.72
Materials and supplies2,958.722,117.725,076.44
Training1,500.000.001,500.00
Total323,158.00197,361.73520,519.73
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