Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Lunney, James
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lunney, James | Active | Nanaimo-Alberni | 8,945. km² | 95,882. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 221,346.62 | 0.00 | 221,346.62 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,850.05 | 126,919.37 | 134,769.42 |
| Employees | 1,276.00 | 226.36 | 1,502.36 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 1,996.72 | 0.00 | 1,996.72 |
| 4-Advertising | 4,136.63 | 0.00 | 4,136.63 |
| 5-Printing | |||
| Householders | 0.00 | 22,680.39 | 22,680.39 |
| Ten percenters | 0.00 | 14,645.20 | 14,645.20 |
| Other printing-related expenses | 85.00 | 0.00 | 85.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 57,000.69 | 0.00 | 57,000.69 |
| Furniture, furnishing and equipment purchases | 950.99 | 1,079.30 | 2,030.29 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 458.90 | 212.52 | 671.42 |
| Telecommunication services | 5,589.44 | 5,624.39 | 11,213.83 |
| Repairs and maintenance | 674.70 | 0.00 | 674.70 |
| Postage and courier services | 3,089.65 | 0.00 | 3,089.65 |
| Materials and supplies | 5,191.32 | 5,354.10 | 10,545.42 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 335,496.71 | 176,741.63 | 512,238.34 |